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Voucher Date
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02/08/2019
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Main Serial No.
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00364
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PCP
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PCP00581
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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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Teena Jhinjhoter
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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: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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- Telephone Exps
- Salary Exps
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Telephone Exps
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Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
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02/08/2019 |
00091 |
00-0000 |
Internal Office Expense |
|
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1 Month |
9702121414 |
Recharge |
₹ 100.00 |
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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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02/08/2019 |
Teena Jhinjhoter |
Cash |
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Travelling |
June |
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₹ 500.00 |
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Total Payment
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₹ 600.00
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Tally
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Updated
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Vch No. in tally
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PCPO0364
|
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Notes, if any
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Rs. 100 is Already Paid to me by AVE On 6th July 2019 And Rs.500 Given on 01.08.2019
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