| PCP | PCP00485 |
|---|
| Main Serial No. | 00089 |
|---|
| Receipt/Payment Select | Payment |
|---|
| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|---|
| Select | Payment |
|---|
| Voucher Date | 06/05/2019 |
|---|
| Type | Cash Expense |
|---|
| Expense Type Select | |
|---|
| Staff Name | Teena Jhinjhoter |
|---|
| Telephone Exps |
|
Period/duration |
Telephone Number |
Amount |
| 1 Month |
9819540939 |
₹ 99.00 |
| 1 Month |
9702011179 |
₹ 49.00 |
| 1 Month |
02228090939 |
₹ 49.00 |
|
|---|
| Total Payment | ₹ 197.00 |
|---|
| Tally | Yes |
|---|
| HTML Block |
|
Voucher Date
|
| |
06/05/2019
|
|
Main Serial No.
|
| |
00089
|
|
PCP
|
| |
PCP00485
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Telephone Exps
|
| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
06/05/2019 |
00077 |
64-3486 |
Internal Office Expense |
|
|
1 Month |
9819540939 |
Recharge |
₹ 99.00 |
|
|
06/05/2019 |
00078 |
64-3486 |
Internal Office Expense |
|
|
1 Month |
9702011179 |
Recharge |
₹ 49.00 |
|
|
06/05/2019 |
00079 |
64-3486 |
Internal Office Expense |
|
|
1 Month |
02228090939 |
Bill Payment |
₹ 49.00 |
|
|
|
Total Payment
|
| |
₹ 197.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pcp0290
|
|
|
|---|