← Go back

PCPPCP00508
Main Serial No.00132
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date23/04/2019
TypeCash Expense
Expense Type Select
  • Toiletries
Staff NameTeena Jhinjhoter
Total Payment₹ 90.00
TallyYes
HTML Block

Voucher Date
  23/04/2019
Main Serial No.
  00132
PCP
  PCP00508
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
 
  • Toiletries
Toiletries
 
GSTIN FY eg1 eg2 eg3 eg4 eg5 eg6 eg7 Data eg21 eg22 eg23 eg24 eg25 eg26 eg27 json  
Total Payment
  ₹ 90.00
Tally
  Updated
Vch No. in tally
  PCPO0305


Scroll to Top