|
Voucher Date
|
| |
06/08/2019
|
|
Main Serial No.
|
| |
00387
|
|
RMB
|
| |
RMB00018
|
|
Staff Name
|
| |
Jeeva Mani
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Jeeva Mani
|
|
Email of @Jeeva Mani
|
| |
jeeva.mani@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Staff Reimb Cash Payment | | Sub-Type: | |
|
|
Advance/Reimb
|
| |
|
Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
|
|
06/08/2019 |
00094 |
Client Related |
Puneet Chopra |
Jeeva Mani |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 72-5727 |
Puneet Chopra |
Speed post |
|
| 65-3607 |
Rubber Publication |
NSDL |
|
| 69-4758 |
Rubber Publication |
NSDL |
|
|
|
₹ 150.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 150.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0372
|