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Voucher Date
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14/03/2019
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Main Serial No.
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00014
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PCP
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PCP00420
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Staff Name
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Sonu Roy
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Receipt/Payment Select
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Payment
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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Salary Exps
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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 |
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Santosh Ram |
Cash |
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Salary |
January |
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₹ 4,677.00 |
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Pathak Pinky |
Cash |
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Salary |
January |
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₹ 645.00 |
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Bharti Gaikwad (Maid) |
Cash |
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Salary |
January |
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₹ 2,250.00 |
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Total Payment
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₹ 7,572.00
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Tally
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No
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