|
Voucher Date
|
| |
24/07/2019
|
|
Main Serial No.
|
| |
00351
|
|
BVP
|
| |
BVP00536
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Bank Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Other Expenses
|
| |
|
Event Date |
Unique ID |
CRN |
Type |
Specify Type of Expense |
Branch |
Kind |
Client Name |
Recoverable from Client |
Explain why not recoverable |
Vendor Name |
Description |
No. of items |
Bill |
Specify reason why Bill not available |
File |
Amount |
|
|
24/07/2019 |
c4f73 |
00-0000 |
|
|
Borivali |
Internal Office Expense |
|
|
|
Adani |
1 Month |
|
|
|
|
4,050 |
|
|
|
Telephone Exps
|
| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
24/07/2019 |
00086 |
00-0000 |
Internal Office Expense |
|
|
1 Month |
02228708005 |
Bill Payment |
₹ 361.00 |
|
|
24/07/2019 |
00087 |
00-0000 |
Internal Office Expense |
|
|
1 Month |
08322787079 |
Bill Payment |
₹ 784.00 |
|
|
|
Total Payment
|
| |
₹ 5,195.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
EBVP0115
|
|
Notes, if any
|
| |
EBVP0115=in Estibeiro
|