| PCP | PCP00457 |
|---|
| Main Serial No. | 00058 |
|---|
| Receipt/Payment Select | Payment |
|---|
| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
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| Select | Payment |
|---|
| Voucher Date | 08/03/2019 |
|---|
| Type | Cash Expense |
|---|
| Expense Type Select | - Travelling Exps
- Salary Exps
|
|---|
| Staff Name | Sonu Roy |
|---|
| Total Payment | ₹ 11,010.00 |
|---|
| Tally | Yes |
|---|
| Salary Exps |
|
Staff Name |
Salary Type |
Daily All Total |
Amount |
| Teena Jhinjhoter |
Salary |
|
₹ 6,000.00 |
| Santosh Ram |
Salary |
|
₹ 5,000.00 |
|
|---|
| HTML Block |
|
Voucher Date
|
| |
08/03/2019
|
|
Main Serial No.
|
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00058
|
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PCP
|
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PCP00457
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- Salary Exps
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
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 |
|
|
08/03/2019 |
Teena Jhinjhoter |
Cash |
|
Salary |
February |
|
|
Teena Salary of Feb 19 |
|
|
₹ 6,000.00 |
|
|
08/03/2019 |
Santosh Ram |
Cash |
|
Salary |
February |
|
|
Santosh Salary Feb 19 |
|
|
₹ 5,000.00 |
|
|
|
Total Payment
|
| |
₹ 11,010.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0457
|
|
|
|---|