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Voucher Date
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| |
01/07/2019
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Main Serial No.
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00221
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BVP
|
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BVP00513
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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| |
Payment
|
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Voucher of which Staff-Select
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| |
Teena Jhinjhoter
|
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Email of @Teena Jhinjhoter
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| |
teena.jhinjhoter@estibeiro.in
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Bank Expense | | Sub-Type: | |
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Expense Type Select
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| |
|
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Telephone Exps
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| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
01/07/2019 |
00084 |
00-0000 |
Internal Office Expense |
|
|
1 Month |
02228708005 |
Bill Payment |
₹ 812.00 |
|
|
|
Total Payment
|
| |
₹ 812.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
BVPO0086
|
|
Notes, if any
|
| |
As Per Tally is BVPO0086
|