|
Voucher Date
|
| |
20/06/2019
|
|
Main Serial No.
|
| |
00190
|
|
RMB
|
| |
RMB00007
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
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 |
|
|
20/06/2019 |
00082 |
Client Related |
Aarti Desai |
Teena Jhinjhoter |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 56-2097 |
Pushakr Jog |
Stmap paper |
Authority latter |
| 67-4199 |
Jinal Gandhi |
Stmap paper |
Authority latter |
| 67-4145 |
pradeep churi |
Stmap paper |
Authority latter |
| 69-4833 |
Harshudan purecha HUF |
Rubber stamp |
MF Redemption |
|
|
₹ 500.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 500.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0341
|