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Voucher Date
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24/04/2019
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Main Serial No.
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00136
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PCP
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PCP00512
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Sonu Roy
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Email of @Sonu Roy
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sonukumar.roy@estibeiro.in
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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- Travelling Exps
- Salary Exps
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Travelling Expenses
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|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
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Salary Exps
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|
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 |
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24/05/2019 |
Sonu Roy |
Cash |
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Travelling |
May |
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23.04.2019 To 22.05.2019
Virar to Churchgate |
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₹ 315.00 |
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|
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Total Payment
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| |
₹ 335.00
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Tally
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Updated
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Vch No. in tally
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PCEJ0014
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