Main Serial No.00396
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date07/08/2019
TypeStaff Reimb Cash Payment
Staff NameTeena Jhinjhoter
TallyYes
HTML Block

Voucher Date
  07/08/2019
Main Serial No.
  00396
RMB
  RMB00019
Staff Name
  Teena Jhinjhoter
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  
07/08/2019 00095 Client Related Holy Name High School Teena Jhinjhoter Cash Request Advance
CRN Client Name Work Type Notes
72-5605 holy name high school NSDL
71-5191 Rubber Publication (Bombay) Pvt. Ltd NSDL
71-5192 Rubber Publication (Bombay) Pvt. Ltd NSDL
₹ 150.00
Total Reimb/Adv
  ₹ 150.00
Tally
  Updated
Vch No. in tally
  PCPO0376