PCP PCP00524 Main Serial No. 00150 Receipt/Payment Select Payment Receipt/Payment Chained Select Select: Payment Type: Cash Expense Sub-Type:
Select Payment Voucher Date 08/06/2019 Type Cash Expense Expense Type Select Staff Name Teena Jhinjhoter Total Payment ₹ 13,250.00 Tally Yes Salary Exps
Staff Name
Salary Type
Daily All Total
Amount
Bharti Gaikwad (Maid)
Salary
₹ 1,250.00
Teena Jhinjhoter
Salary
₹ 6,000.00
Santosh Ram
Salary
₹ 6,000.00
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Voucher Date
08/06/2019
Main Serial No.
00150
PCP
PCP00524
Staff Name
Teena Jhinjhoter
Receipt/Payment Select
Payment
Voucher of which Staff-Select
Teena Jhinjhoter
Email of
[email protected]
Receipt/Payment Chained Select
Select: Payment Type: Cash Expense Sub-Type:
Expense Type Select
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
08/05/2019
Bharti Gaikwad (Maid)
Cash
Salary
April
1000 is deducted from bharti salary are as follows
₹ 1,250.00
08/05/2019
Teena Jhinjhoter
Cash
Salary
April
₹ 6,000.00
08/05/2019
Santosh Ram
Cash
Salary
April
₹ 6,000.00
Total Payment
₹ 13,250.00
Tally
Updated
Vch No. in tally
PCPO0315