|
Voucher Date
|
| |
22/04/2019
|
|
Main Serial No.
|
| |
00129
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PCP
|
| |
PCP00505
|
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Staff Name
|
| |
Teena Jhinjhoter
|
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Receipt/Payment Select
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| |
Payment
|
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Voucher of which Staff-Select
|
| |
Yogesh Singh
|
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Email of @Yogesh Singh
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| |
yogesh.singh@estibeiro.in
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Speed Post/Courier
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Printing & Stationery
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| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
22/04/2019 |
00047 |
|
67-4306 |
|
Nelson Fernandes |
sales.nelsonvalveco@gmail.com |
Photos |
|
|
₹ 25.00 |
₹ 25.00 |
|
|
|
|
|
Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Teena Jhinjhoter |
22/04/2019 |
00025 |
25/05/2019 |
66-4020 |
13442 |
Client Related Expense |
Payment |
Client Related Expense |
Pushkar jog |
pshkr.jg@gmail.com |
Teena Jhinjhoter |
Andheri (w) |
66-4020 pushkar jog ow04 pg 350.pdf |
04-350 |
EM827340384IN |
₹ 35.00 |
|
|
|
|
|
Total Payment
|
| |
₹ 60.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0304
|
|
Notes, if any
|
| |
Photos for DSC application
|