|
Voucher Date
|
| |
13/06/2019
|
|
Main Serial No.
|
| |
00188
|
|
PCP
|
| |
PCP00559
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Ajay Mane
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
- Speed Post/Courier
|
|
Printing & Stationery
|
| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
13/06/2019 |
00067 |
Client Related Expense |
55-1953 |
00000 |
Surekha Jog |
[email protected] |
Xerox |
|
|
₹ 155.00 |
₹ 155.00 |
|
|
|
|
|
Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Teena Jhinjhoter |
13/06/2019 |
00041 |
13/06/2019 |
55-1953 |
13442 |
Client Related Expense |
Payment |
Client Related Expense |
Surekha Jog |
[email protected] |
Pooja Parmani |
Satara |
|
05-006 |
EM847935127IN |
₹ 71.00 |
|
DOc's not received still now thats Y attahcement is black |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 244.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0395
|