|
Voucher Date
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| |
10/06/2019
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|
Main Serial No.
|
| |
00179
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PCP
|
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PCP00551
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Staff Name
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| |
Teena Jhinjhoter
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Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of @Teena Jhinjhoter
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| |
teena.jhinjhoter@estibeiro.in
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
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| |
|
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Telephone Exps
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| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
10/06/2019 |
00082 |
00-0000 |
Internal Office Expense |
|
|
1 Month |
9702121414 |
Recharge |
₹ 98.00 |
|
|
10/06/2019 |
00083 |
00-0000 |
Internal Office Expense |
|
|
1 Month |
9702011179 |
Recharge |
₹ 50.00 |
|
|
|
Total Payment
|
| |
₹ 148.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0388
|