|
Voucher Date
|
| |
01/07/2019
|
|
Main Serial No.
|
| |
00226
|
|
RMB
|
| |
RMB00011
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
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 |
|
|
01/07/2019 |
00086 |
Client Related |
Rubber Publication |
Sonu Roy |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 69-4691 |
rubber publication |
TDS FIled 24Q Q4 Revised FY 18-19 |
|
| 70-4969 |
5,000 |
TDS FIled TDS 24Q Q2 FY 198-19 Revised |
|
|
|
₹ 200.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 200.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0347
|