| PCP | PCP00453 |
|---|
| Main Serial No. | 00052 |
|---|
| 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 |
|---|
| Total Payment | ₹ 500.00 |
|---|
| Tally | No |
|---|
| Salary Exps |
|
Staff Name |
Salary Type |
Daily All Total |
Amount |
| Teena Jhinjhoter |
Travelling |
|
₹ 500.00 |
|
|---|
| HTML Block |
|
Voucher Date
|
| |
08/04/2019
|
|
Main Serial No.
|
| |
00052
|
|
PCP
|
| |
PCP00453
|
|
Staff Name
|
| |
TJ70
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
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 |
|
|
06/03/2019 |
Teena Jhinjhoter |
Cash |
|
Travelling |
February |
|
|
of the month Feb'19 |
|
|
₹ 500.00 |
|
|
|
Total Payment
|
| |
₹ 500.00
|
|
Tally
|
| |
No
|
|
|
|---|