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Voucher Date
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28/05/2019
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Main Serial No.
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00164
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PCP
|
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PCP00538
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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
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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 |
Bharti Gaikwad (Maid) |
Cash |
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Salary |
May |
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Advance Salary given to Bharti for medical Treatment |
|
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₹ 500.00 |
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|
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Total Payment
|
| |
₹ 500.00
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Tally
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| |
Updated
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Vch No. in tally
|
| |
PCPO0310
|