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Voucher Date
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14/08/2019
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Main Serial No.
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00418
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PCP
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PCP00595
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Staff Name
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Jeeva Mani
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Jeeva Mani
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Email of @Jeeva Mani
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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- Rent, Repairs & Maintenance
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Rent, Repairs & Maintenance
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Event Date |
R&M serial |
CRN, if any |
Ticket ID |
Select |
Client Name |
Client Email |
Expense incurred by |
CR incharge Email |
Recoverable from Client |
Untitled |
Expense Type |
Vendor Name |
Details |
Amount |
Amount Total |
Warranty |
Reason why No warranty |
Month Select |
Number of years of warranty |
Warranty upto which Date |
Attach Warranty Proof |
Amount Paid |
Mode |
Paid from Which Account |
Cheque Number |
Tally Bank Payment Vch no. |
Tally Cash Payment Vch No |
Bill Attach |
Photos of Product with labels |
Due Date |
Status |
Paid Date |
@
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Event Date |
Main Serial No. |
CRN |
Client Name |
Ticket ID |
Recoverable from client |
CR Staff Name |
Email |
Work Type |
Org/Rev |
Period |
Amount |
Serial No. in Doc. File |
Ack Upload |
Attach Path |
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Bank Reco matched upto which date |
Bank Book (tally) Closing Amount as on |
Bank Statement balance as on |
Paid proof Attach |
Terms |
Bill amount |
Total of Other Charges |
Other Charges Vch No. |
Total Bill |
Tally Owner |
Tally Bill JV Vch Vch no |
Paper Voucher No. |
Close Ticket |
Note, If any |
Notes if any |
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HTML Block |
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14/08/2019 |
00022 |
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[email protected] |
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Paresh Gohil |
| Problem Type |
Computer Name |
Amount |
|---|
| slow |
angel |
₹ 250 |
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₹ 250.00 |
Paresh Gohil |
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Event Date |
Main Serial No. |
CRN |
Client Name |
Ticket ID |
Recoverable from client |
CR Staff Name |
Email |
Work Type |
Org/Rev |
Period |
Amount |
Serial No. in Doc. File |
Ack Upload |
Attach Path |
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Bank Reco matched upto which date"
data-value="">
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computer slow problem |
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Total Payment
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₹ 250.00
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Tally
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Updated
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Vch No. in tally
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PCPO0385
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