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PCPPCP00586
Main Serial No.00380
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date05/08/2019
TypeCash Expense
Expense Type Select
  • Toiletries
Staff NameTeena Jhinjhoter
Total Payment₹ 260.00
TallyYes
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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
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Toiletries
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


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