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Voucher Date
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| |
01/04/2019
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Main Serial No.
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00032
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PCP
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PCP00433
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Staff Name
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| |
Santosh Ram
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Receipt/Payment Select
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| |
Payment
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Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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| |
- Printing & Stationery
- Travelling Exps
- Salary Exps
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Printing & Stationery
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| |
|
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 |
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01/04/2019 |
00016 |
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48-0844 |
|
suresenz consultancyllp |
[email protected] |
Notary |
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|
₹ 220.00 |
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|
|
|
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01/04/2019 |
00018 |
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00-0000 |
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Eaaca Internal |
[email protected] |
Xerox |
|
|
₹ 20.00 |
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|
|
|
|
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Travelling Expenses
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| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Salary Exps
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| |
|
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 |
|
|
20/02/2019 |
Bharti Gaikwad (Maid) |
Cash |
|
Bharti- Daily Allowance |
|
2 |
₹ 10.00 |
milk and sirf |
|
₹ 20.00 |
|
|
|
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Total Payment
|
| |
₹ 300.00
|
|
Tally
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| |
No
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