|
Voucher Date
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| |
30/04/2019
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|
Main Serial No.
|
| |
00075
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|
PCP
|
| |
PCP00472
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
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| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
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| |
- Travelling Exps
- Speed Post/Courier
|
|
Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Santosh Ram |
25/03/2019 |
00016 |
25/03/2019 |
65-3925 |
1262 |
Client Related Expense |
Payment |
Client Related Expense |
Quintiano Estibeiro |
[email protected] |
Pratik Nagar |
quantian estibeiro |
Quintiano estibeiro cr 66-3925 pg 319.pdf |
04-319 |
EM790083889IN |
₹ 42.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 62.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjv0315
|