|
Voucher Date
|
| |
06/07/2019
|
|
Main Serial No.
|
| |
00244
|
|
RMB
|
| |
RMB00012
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Riya Shah
|
|
Email of @Riya Shah
|
| |
riya.shah@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 |
|
|
06/07/2019 |
00087 |
Client Related |
Kenow Shoes PVt.ltd |
Teena Jhinjhoter |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 62-3578 |
kenbow shoes |
Notary of ROC |
|
| 67-4197 |
Mdux international |
Company Name change Notary |
|
| 00-0000 |
Eaaca internal |
Ink for Stamp |
|
| 705062 |
Gul chainani |
photo print |
|
| 62-3578 & 67-4197 |
kenbow shoes & Mdux international |
Bus fare |
|
| 70-5061 |
Mdux international |
Rubber stamp |
|
|
|
₹ 500.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 500.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0350
|