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PCPPCP00541
Main Serial No.00167
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date29/05/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameTeena Jhinjhoter
Total Payment₹ 153.00
TallyYes
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Voucher Date
  29/05/2019
Main Serial No.
  00167
PCP
  PCP00541
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Pooja Parmani
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 153.00
Tally
  Updated
Vch No. in tally
  PCEJ0035
Notes, if any
  petty cash Exp JV =PCEJ0035


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