|
Voucher Date
|
| |
02/05/2019
|
|
Main Serial No.
|
| |
00077
|
|
PCP
|
| |
PCP00474
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- 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 |
20/03/2019 |
00017 |
02/05/2019 |
66-3736 |
8675 |
Client Related Expense |
Payment |
Client Related Expense |
Arti Kumar |
[email protected] |
Archana Kumari |
arti kumar |
Arti Kumar ow 04 pg 316.pdf |
04-316 |
EM802401272IN |
₹ 42.00 |
|
|
|
|
Santosh Ram |
20/03/2019 |
00019 |
02/05/2019 |
64-3391 |
0000 |
Client Related Expense |
Payment |
Client Related Expense |
Sonal Link Residency |
[email protected] |
Pratik Nagar |
cpc benglore itr |
sonal residency cr 64-3391 B6-pg47.pdf |
04-047 |
EM802401272IN |
₹ 42.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 104.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjv0214
|