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PCPPCP00496
Main Serial No.00102
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date12/05/2019
TypeCash Expense
Expense Type Select
  • Repairs & Maintenance
Staff NameTeena Jhinjhoter
Total Payment₹ 500.00
TallyYes
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Voucher Date
  12/05/2019
Main Serial No.
  00102
PCP
  PCP00496
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Santosh Ram
Email of @Santosh Ram
  santosh.ram@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Repairs & Maintenance
Total Payment
  ₹ 500.00
Tally
  Updated
Vch No. in tally
  PCP0299
Notes, if any
  1 Plate Bhajiya & 2 Cup tea (PCJ0011= petty cash client JV)