PCPPCP00595
Main Serial No.00418
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date14/08/2019
TypeCash Expense
Expense Type Select
  • Rent, Repairs & Maintenance
Staff NameJeeva Mani
Total Payment₹ 250.00
TallyYes
HTML Block

Voucher Date
  14/08/2019
Main Serial No.
  00418
PCP
  PCP00595
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
 
  • Rent, Repairs & Maintenance
Rent, Repairs & Maintenance
 
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 @
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  
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 HTML Block  
14/08/2019 00022 paresh.gohil@example.com Paresh Gohil
Problem Type Computer Name Amount
slow angel ₹ 250
₹ 250.00 Paresh Gohil
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  
Bank Reco matched upto which date" data-value="">
computer slow problem
Total Payment
  ₹ 250.00
Tally
  Updated
Vch No. in tally
  PCPO0385