|
Voucher Date
|
| |
10/08/2019
|
|
Main Serial No.
|
| |
00413
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|
RMB
|
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RMB00022
|
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Staff Name
|
| |
Jeeva Mani
|
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Receipt/Payment Select
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Payment
|
|
Voucher of which Staff-Select
|
| |
Arvind V Estibeiro
|
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Email of @Arvind V Estibeiro
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| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Staff Reimb Cash Payment | | Sub-Type: | |
|
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Advance/Reimb
|
| |
|
Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
|
|
10/08/2019 |
00099 |
Client Related |
Mariano Raposo |
Jeeva Mani |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
|---|
| 72-5702 |
mariano raposo |
Photo print |
|
| 72-5615 |
Ciriraj holding and estate developers pvt. ltd. |
NSDL |
|
| 72-5716 |
Ciriraj holding and estate developers pvt. ltd. |
NSDL |
|
| 72-5702 |
mariano raposo |
PAN Application |
|
|
|
₹ 150.00 |
|
|
|
|
Total Reimb/Adv
|
| |
₹ 150.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0379
|
|
Notes, if any
|
| |
Actual date of voucher is 01/08/2019
|