|
Voucher Date
|
| |
13/06/2019
|
|
Main Serial No.
|
| |
00186
|
|
RMB
|
| |
RMB00005
|
|
Staff Name
|
| |
Ajay Mane
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Ajay Mane
|
|
Email of @Ajay Mane
|
| |
ajay.mane@estibeiro.in
|
|
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 |
|
|
13/06/2019 |
00077 |
Internal Office exp |
|
Ajay Mane |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 55-1953 |
SUREKHA JOG |
XEROX SCRUTINY |
|
|
|
₹ 160.00 |
|
|
|
13/06/2019 |
00078 |
Client Related |
Aarti Desai |
Ajay Mane |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 55-1953 |
surekha jog |
xerox srutiny |
|
|
|
₹ 40.00 |
|
|
|
13/06/2019 |
00079 |
Client Related |
Surekha Jog |
Ajay Mane |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 55-1953 |
surekha jog |
xerox srutiny |
traveling expenses |
|
|
₹ 20.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 220.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0334
|