Voucher Date
|
|
10/06/2019
|
Main Serial No.
|
|
00176
|
RMB
|
|
RMB00004
|
Staff Name
|
|
Ajay Mane
|
Receipt/Payment Select
|
|
Payment
|
Voucher of which Staff-Select
|
|
Ajay Mane
|
Email of
|
|
[email protected]
|
Receipt/Payment Chained Select
|
|
Select: | Payment | Type: | Staff Reimb Cash Payment | Sub-Type: | |
|
Advance/Reimb
|
|
Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
|
10/06/2019 |
00072 |
Client Related |
Manash Biswas |
Ajay Mane |
Cash |
Request Advance |
CRN |
Client Name |
Work Type |
Notes |
67-4282 |
Manas biswas |
MF Form submit |
|
69-4727 |
Harshudan purecha |
CAMS KYC |
|
|
|
₹ 40.00 |
Also going for CHQ depost in citizen bank borivali total 4 CHQ's |
|
|
Total Reimb/Adv
|
|
₹ 40.00
|
Tally
|
|
Updated
|
Vch No. in tally
|
|
PCPO0328
|