|
Voucher Date
|
| |
02/04/2019
|
|
Main Serial No.
|
| |
00033
|
|
PCP
|
| |
PCP00434
|
|
Staff Name
|
| |
TJ70
|
|
Receipt/Payment Select
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| |
Payment
|
|
Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
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| |
|
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Food Expenses
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| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
|
|
|
Yes |
2019-03-22 |
10 |
|
|
|
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 |
|
|
22/03/2019 |
Bharti Gaikwad (Maid) |
Cash |
|
Bharti- Daily Allowance |
|
1 |
₹ 40.00 |
Daily Allowance to bharti paid by bharti |
|
₹ 40.00 |
|
|
|
|
Total Payment
|
| |
₹ 50.00
|
|
Tally
|
| |
No
|