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Voucher Date
|
| |
24/04/2019
|
|
Main Serial No.
|
| |
00135
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|
PCP
|
| |
PCP00511
|
|
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
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
sonukumar.roy@estibeiro.in
|
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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|
Expense Type Select
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| |
|
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Food Expenses
|
| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
|
|
|
Yes |
2019-04-24 |
10 |
|
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
24/04/2019 |
Santosh Ram |
Cash |
|
Bharti- Daily Allowance |
|
1 |
₹ 60.00 |
Rs.60 Given Bcuz of Wednesday |
|
₹ 60.00 |
|
|
|
|
Total Payment
|
| |
₹ 70.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0345
|