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Voucher Date
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06/08/2019
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Main Serial No.
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00384
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PCP
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PCP00590
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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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Other Expenses
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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 |
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25/07/2019 |
2a0fc |
71-5276 |
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Borivali |
Client Related Expense |
Manali Gambhir |
No |
100% Refund to Client ,Bcuz She don't want pay extra for Arrears |
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Advance payment Refund to Client |
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1,000 |
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Total Payment
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₹ 1,000.00
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Tally
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Updated
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Vch No. in tally
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PCPO0358
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