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Voucher Date
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31/05/2019
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Main Serial No.
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00168
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PCP
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PCP00542
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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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| |
|
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Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Teena Jhinjhoter |
31/05/2019 |
00036 |
31/05/2019 |
69-4646 |
18177 |
Client Related Expense |
Payment |
Client Related Expense |
Bandra John Paul |
[email protected] |
Teena Jhinjhoter |
Bandra (w) |
69-4646 Bandra johnpaul OW05 pg 2.pdf |
05-002 |
MH0000066726550 |
₹ 65.00 |
|
|
|
|
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Total Payment
|
| |
₹ 65.00
|
|
Tally
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| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0037
|