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Voucher Date
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05/06/2019
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Main Serial No.
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00174
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PCP
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PCP00548
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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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Food Expenses
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Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
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Internal Office Expense |
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0000 |
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No |
2019-06-06 |
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Total Payment
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₹ 1,970.00
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Tally
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Updated
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Vch No. in tally
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PCPO0326
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Notes, if any
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out of Rs. 1970( Rs.500 is deposit for TOP of biryani after return Top to BBC they refund the deposit amt to us )
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