PCP | PCP00452 |
---|
Main Serial No. | 00051 |
---|
Receipt/Payment Select | Payment |
---|
Receipt/Payment Chained Select | Select: | Payment | Type: | Cash Expense | Sub-Type: | |
|
---|
Select | Payment |
---|
Voucher Date | 08/04/2019 |
---|
Type | Cash Expense |
---|
Expense Type Select | |
---|
Staff Name | TJ70 |
---|
Telephone Exps |
Period/duration |
Telephone Number |
Amount |
1 Month |
9819540939 |
₹ 119.00 |
1 Month |
9702121414 |
₹ 99.00 |
1 Month |
9702011179 |
₹ 49.00 |
|
---|
Total Payment | ₹ 267.00 |
---|
Tally | No |
---|
HTML Block |
Voucher Date
|
|
08/04/2019
|
Main Serial No.
|
|
00051
|
PCP
|
|
PCP00452
|
Staff Name
|
|
TJ70
|
Receipt/Payment Select
|
|
Payment
|
Receipt/Payment Chained Select
|
|
Select: | Payment | Type: | Cash Expense | Sub-Type: | |
|
Expense Type Select
|
|
|
Telephone Exps
|
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
06/03/2019 |
00074 |
66-3870 |
Internal Office Expense |
|
|
1 Month |
9819540939 |
Recharge |
₹ 119.00 |
|
06/03/2019 |
00075 |
66-3870 |
Internal Office Expense |
|
|
1 Month |
9702121414 |
Recharge |
₹ 99.00 |
|
06/03/2019 |
00076 |
66-3870 |
Internal Office Expense |
|
|
1 Month |
9702011179 |
Recharge |
₹ 49.00 |
|
|
Total Payment
|
|
₹ 267.00
|
Tally
|
|
No
|
|
|