|
Voucher Date
|
| |
04/07/2019
|
|
Main Serial No.
|
| |
00236
|
|
PCP
|
| |
PCP00571
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Food Expenses
|
| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-07-04 |
|
|
|
|
Salary Exps
|
| |
|
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 |
|
|
04/07/2019 |
Bharti Gaikwad (Maid) |
Cash |
|
Bharti- Electricity BIll |
June |
|
|
|
|
|
₹ 300.00 |
|
|
04/07/2019 |
Bharti Gaikwad (Maid) |
Cash |
|
Bharti- Monthly Medical Exps |
June |
|
|
|
|
|
₹ 350.00 |
|
|
|
Total Payment
|
| |
₹ 1,080.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPC0349
|