|
Voucher Date
|
| |
06/07/2019
|
|
Main Serial No.
|
| |
00247
|
|
RMB
|
| |
RMB00013
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of @Teena Jhinjhoter
|
| |
teena.jhinjhoter@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 |
00089 |
Internal Office exp |
|
Teena Jhinjhoter |
Cash |
Reimbursement |
|
| CRN |
Client Name |
Vch No. |
|---|
| 00-0000 |
Eaaca internal |
PCP#580 |
|
₹ 130.00 |
1 Calculator Rs. 110
2 fevicol 10*2 |
|
|
|
Total Reimb/Adv
|
| |
₹ 130.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0407
|
|
Notes, if any
|
| |
PEJV0407=petty cash Exp Jv
|