PCPPCP00525
Main Serial No.00151
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date08/05/2019
TypeCash Expense
Expense Type Select
  • Salary Exps
Staff NameTeena Jhinjhoter
Total Payment₹ 3,085.00
TallyYes
Salary Exps
Staff Name Salary Type Daily All Total Amount
Teena Jhinjhoter Travelling ₹ 500.00
Sonu Roy Travelling ₹ 1,335.00
Santosh Ram Travelling ₹ 1,250.00
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Voucher Date
  08/05/2019
Main Serial No.
  00151
PCP
  PCP00525
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
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 Teena Jhinjhoter Cash Travelling April ₹ 500.00
08/05/2019 Sonu Roy Cash Travelling April Old vouchers payment of sonu sir ₹ 1,335.00
08/05/2019 Santosh Ram Cash Travelling April Previous Voucher payment clear ₹ 1,250.00
Total Payment
  ₹ 3,085.00
Tally
  Updated
Vch No. in tally
  PCPO0295
Notes, if any
  PCPO0294 in this voucher no. only santosh & teena's entry is done & SKR pass separate entry his voucher no. in tally is PCP#295


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