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Main Serial No.00219
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date29/06/2019
TypeBank Expense
Expense Type Select
  • Tax Expenses
Staff NameTeena Jhinjhoter
BVPBVP00512
Total Payment₹ 47,750.00
TallyYes
HTML Block

Voucher Date
  29/06/2019
Main Serial No.
  00219
BVP
  BVP00512
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Pooja Parmani
Email of @Pooja Parmani
  pooja.parmani@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Tax Expenses
Total Payment
  ₹ 47,750.00
Tally
  Updated
Vch No. in tally
  JVNO0110


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