|
Voucher Date
|
| |
05/08/2019
|
|
Main Serial No.
|
| |
00380
|
|
PCP
|
| |
PCP00586
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Preeti Estibeiro
|
|
Email of @Preeti Estibeiro
|
| |
preetiestibeiro2@gmail.com
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Toiletries
|
| |
|
GSTIN |
FY |
eg1 |
eg2 |
eg3 |
eg4 |
eg5 |
eg6 |
eg7 |
Data |
eg21 |
eg22 |
eg23 |
eg24 |
eg25 |
eg26 |
eg27 |
json |
|
|
|
Total Payment
|
| |
₹ 260.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0417
|
|
Notes, if any
|
| |
PEJV0417 =petty Cash Exp Jv
|