|
Voucher Date
|
| |
02/04/2019
|
|
Main Serial No.
|
| |
00035
|
|
PCP
|
| |
PCP00436
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- Speed Post/Courier
|
|
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 |
|
|
Santosh Ram |
25/02/2019 |
00006 |
02/04/2019 |
65-3638 |
7941 |
Client Related Expense |
Payment |
Client Related Expense |
Naresh Kumar |
[email protected] |
Sonu Roy |
subendus |
Naresh Kumar Pardasni CR 65-3638 pg 283 shubhendu ban.pdf |
04-283 |
EM720027871IN |
₹ 41.00 |
|
|
|
|
Santosh Ram |
25/02/2019 |
00007 |
02/04/2019 |
64-3391 |
0000 |
Internal Office Expense |
Payment |
Internal Office Expense |
Eaaca Internal |
[email protected] |
Santosh Ram |
ITR send to cpc |
|
06-047 |
EM720027868IN |
₹ 42.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 103.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0242
|