Main Serial No.00176
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date10/06/2019
TypeStaff Reimb Cash Payment
Staff NameAjay Mane
TallyYes
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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


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