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Voucher Date
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25/05/2019
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Main Serial No.
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00163
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PCP
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PCP00537
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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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Santosh Ram
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Email of
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[email protected]
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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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25/05/2019 |
Sonu Roy |
Cash |
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Travelling |
May |
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|
|
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₹ 315.00 |
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Total Payment
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| |
₹ 315.00
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Tally
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Updated
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Vch No. in tally
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| |
PEJV0359
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