|
Voucher Date
|
| |
26/07/2019
|
|
Main Serial No.
|
| |
00343
|
|
RMB
|
| |
RMB00015
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Staff Reimb Cash Payment | | Sub-Type: | |
|
|
Advance/Reimb
|
| |
|
Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
|
|
26/07/2019 |
00091 |
|
|
Sonu Roy |
Cash |
Reimbursement |
|
| CRN |
Client Name |
Vch No. |
|---|
| 00000 |
|
PCP54 |
|
₹ 18.00 |
Cash paid to sonu actual date 06.07.2019 but entries passed in site 18-07-2019 |
|
|
|
Total Reimb/Adv
|
| |
₹ 18.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0594
|