← Go back

PCPPCP00510
Main Serial No.00134
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date25/05/2019
TypeCash Expense
Expense Type Select
  • Repairs & Maintenance
Staff NameTeena Jhinjhoter
Total Payment₹ 50.00
TallyYes
HTML Block

Voucher Date
  25/05/2019
Main Serial No.
  00134
PCP
  PCP00510
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Repairs & Maintenance
Total Payment
  ₹ 50.00
Tally
  Updated
Vch No. in tally
  pcpo0306


Scroll to Top