| PCP | PCP00430 |
|---|
| Main Serial No. | 00028 |
|---|
| Receipt/Payment Select | Payment |
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| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
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| Select | Payment |
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| Voucher Date | 29/03/2019 |
|---|
| Type | Cash Expense |
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| Expense Type Select | |
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| Staff Name | TJ70 |
|---|
| Total Payment | ₹ 160.00 |
|---|
| Tally | No |
|---|
| Salary Exps |
|
Staff Name |
Salary Type |
Daily All Total |
Amount |
| Bharti Gaikwad |
Bharti- Daily Allowance |
₹ 160.00 |
|
|
|---|
| HTML Block |
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Voucher Date
|
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29/03/2019
|
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Main Serial No.
|
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00028
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PCP
|
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PCP00430
|
|
Staff Name
|
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TJ70
|
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Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
19/02/2019 |
Bharti Gaikwad |
Cash |
|
Bharti- Daily Allowance |
|
4 |
₹ 40.00 |
Daily allowance paid to bharti of 16/02/19 to 19/02/19 by SKR |
|
₹ 160.00 |
|
|
|
|
Total Payment
|
| |
₹ 160.00
|
|
Tally
|
| |
No
|
|
|
|---|