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Voucher Date
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16/07/2019
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Main Serial No.
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00301
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RMB
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RMB00014
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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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Mani Jeeva
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Staff Reimb Cash Payment | | Sub-Type: | |
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Advance/Reimb
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Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
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16/07/2019 |
00090 |
Internal Office exp |
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Teena Jhinjhoter |
Cash |
Request Advance |
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₹ 500.00 |
Advance Given for TDS Filing , Speed post , Chq Deposit in Taxsence |
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Total Reimb/Adv
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₹ 500.00
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Tally
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Updated
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Vch No. in tally
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PCPO0355
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