| PCP | PCP00486 |
|---|
| Main Serial No. | 00091 |
|---|
| Receipt/Payment Select | Payment |
|---|
| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
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| Select | Payment |
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| Voucher Date | 05/04/2019 |
|---|
| Type | Cash Expense |
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| Expense Type Select | |
|---|
| Staff Name | Teena Jhinjhoter |
|---|
| Total Payment | ₹ 2,270.00 |
|---|
| Tally | Yes |
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| Salary Exps |
|
Staff Name |
Salary Type |
Daily All Total |
Amount |
| Bharti Gaikwad |
Salary |
|
₹ 1,750.00 |
| Archana Kumari |
Bharti- Monthly Medical Exps |
|
₹ 350.00 |
| Bharti Gaikwad |
Bharti- Electricity BIll |
|
₹ 170.00 |
|
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| HTML Block |
|
Voucher Date
|
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05/04/2019
|
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Main Serial No.
|
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00091
|
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PCP
|
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PCP00486
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
05/04/2019 |
Bharti Gaikwad |
Cash |
|
Salary |
March |
|
|
total salary of bharti is Rs.2250 Rs 500 deducted from Rs .3000 given to bharti for grandson treatment & 500 will deduct ever month till Sep'19 |
|
|
₹ 1,750.00 |
|
|
05/04/2019 |
Archana Kumari |
Cash |
|
Bharti- Monthly Medical Exps |
March |
|
|
Medicine Exp |
|
|
₹ 350.00 |
|
|
05/04/2019 |
Bharti Gaikwad |
Cash |
|
Bharti- Electricity BIll |
March |
|
|
|
|
|
₹ 170.00 |
|
|
|
Total Payment
|
| |
₹ 2,270.00
|
|
Tally
|
| |
Updated
|
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Vch No. in tally
|
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pcp0291
|
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