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PCPPCP00569
Main Serial No.00228
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date02/07/2019
TypeCash Expense
Expense Type Select
  • Repairs & Maintenance
Staff NameTeena Jhinjhoter
Total Payment₹ 250.00
TallyYes
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Voucher Date
  02/07/2019
Main Serial No.
  00228
PCP
  PCP00569
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Repairs & Maintenance
Total Payment
  ₹ 250.00
Tally
  Updated
Vch No. in tally
  PCPO0348


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