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PCPPCP00593
Main Serial No.00411
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date08/08/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameJeeva Mani
Total Payment₹ 47.00
TallyYes
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Voucher Date
  08/08/2019
Main Serial No.
  00411
PCP
  PCP00593
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:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 47.00
Tally
  Updated
Vch No. in tally
  PEJV0423