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Voucher Date
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03/07/2019
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Main Serial No.
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00233
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PCP
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PCP00570
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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
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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Salary Exps
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Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
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03/07/2019 |
Bharti Gaikwad (Maid) |
Cash |
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Salary |
June |
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Rs.1000 Deduct from Advance salary taken by bharti for Grand son's Medical Treatment is Rs.500 & 500 for her self Leg Treatment at peenakin |
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₹ 1,250.00 |
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Total Payment
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₹ 1,250.00
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Tally
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Updated
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Vch No. in tally
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PCJV0405
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