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Voucher Date
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06/07/2019
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Main Serial No.
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00245
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PCP
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PCP00572
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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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Riya Shah
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Email of @Riya Shah
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| |
[email protected]
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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| |
- Printing & Stationery
- Travelling Exps
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Printing & Stationery
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| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
06/07/2019 |
00073 |
Client Related Expense |
62-3578 |
07563 |
Kenow Shoes PVt.ltd |
[email protected] |
Notary |
|
|
₹ 160.00 |
₹ 160.00 |
|
|
|
|
06/07/2019 |
00074 |
Select |
67-4197 |
14880 |
Mudx International Food pvt.ltd |
[email protected] |
Notary |
|
|
₹ 80.00 |
₹ 80.00 |
|
|
|
|
06/07/2019 |
00075 |
Client Related Expense |
70-5062 |
23617 |
Gul Chainani |
[email protected] |
Photos |
|
|
₹ 30.00 |
₹ 30.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
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Total Payment
|
| |
₹ 286.00
|
|
Tally
|
| |
Updated
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Vch No. in tally
|
| |
PEJV0406
|
|
Notes, if any
|
| |
PEJV0406 = petty cash exp jv in taxsense
|