|
Voucher Date
|
| |
24/06/2019
|
|
Main Serial No.
|
| |
00201
|
|
RMB
|
| |
RMB00009
|
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Staff Name
|
| |
Sonu Roy
|
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Receipt/Payment Select
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| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
sonukumar.roy@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 |
|
|
24/06/2019 |
00084 |
Client Related |
Nimesh Shetty |
Sonu Roy |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 70-4888 |
Nimesh shetty |
New pan card application |
|
|
|
₹ 500.00 |
Advance Rs 500 for pan application and previous voucher exp. |
|
|
|
Total Reimb/Adv
|
| |
₹ 500.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0344
|
|
Notes, if any
|
| |
Cash paid to sonu for Nimesh Shetty Pan Application Rs 106 and previous voucher exp
|