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PCPPCP00514
Main Serial No.00138
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date27/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameTeena Jhinjhoter
Total Payment₹ 20.00
TallyYes
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Voucher Date
  27/04/2019
Main Serial No.
  00138
PCP
  PCP00514
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 20.00
Tally
  Updated
Vch No. in tally
  PEJV0019
Notes, if any
  PCJV0019=petty cash client JV