Main Serial No.00413
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date10/08/2019
TypeStaff Reimb Cash Payment
Staff NameJeeva Mani
TallyYes
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Voucher Date
  10/08/2019
Main Serial No.
  00413
RMB
  RMB00022
Staff Name
  Jeeva Mani
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Arvind V Estibeiro
Email of @Arvind V Estibeiro
  arvind@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  
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