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Voucher Date
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| |
28/06/2019
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Main Serial No.
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00165
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PCP
|
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PCP00539
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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
|
| |
Teena Jhinjhoter
|
|
Email of
|
| |
[email protected]
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
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| |
|
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Printing & Stationery
|
| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
28/05/2019 |
00065 |
Client Related Expense |
67-4282 |
15492 |
Manash Biswas |
[email protected] |
Photos |
|
|
₹ 30.00 |
₹ 30.00 |
for KYC of MF |
|
|
|
|
Total Payment
|
| |
₹ 30.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCEJ0036
|
|
Notes, if any
|
| |
petty cash client JV = PCEJ0036
|