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Voucher Date
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08/06/2019
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Main Serial No.
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00150
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PCP
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PCP00524
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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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Teena Jhinjhoter
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Email of @Teena Jhinjhoter
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teena.jhinjhoter@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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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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08/05/2019 |
Bharti Gaikwad |
Cash |
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Salary |
April |
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1000 is deducted from bharti salary are as follows
500 given by AVE sir to bharti when she went to village
500 Deduct from rs.3000 given for grand son Medical treatment |
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₹ 1,250.00 |
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08/05/2019 |
Teena Jhinjhoter |
Cash |
|
Salary |
April |
|
|
|
|
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₹ 6,000.00 |
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08/05/2019 |
Santosh Ram |
Cash |
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Salary |
April |
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₹ 6,000.00 |
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|
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Total Payment
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₹ 13,250.00
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Tally
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Updated
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Vch No. in tally
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PCPO0315
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