|
Voucher Date
|
| |
10/04/2019
|
|
Main Serial No.
|
| |
00153
|
|
PCP
|
| |
PCP00527
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of @Teena Jhinjhoter
|
| |
teena.jhinjhoter@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Telephone Exps
|
| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
04/06/2019 |
00080 |
|
Internal Office Expense |
|
|
28 Days |
9819540939 |
Recharge |
₹ 50.00 |
|
|
10/05/2019 |
00081 |
00-0000 |
Internal Office Expense |
|
|
28 Days |
9702011179 |
Recharge |
₹ 98.00 |
|
|
|
Total Payment
|
| |
₹ 148.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0317
|