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Time Tracker
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6 minutes 13 seconds
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Voucher Date
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23/08/2019
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Main Serial No.
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00424
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RMB
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RMB00023
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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: | Staff Reimb Cash Payment | | Sub-Type: | |
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Advance/Reimb
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Voucher Date |
Unique No. |
Select |
Client Name |
Staff Name |
Select |
Type |
Break Up for Advance |
Reimb Break Up |
Amount |
Notes, if any |
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23/08/2019 |
00101 |
Client Related |
Narayan Kutti |
Jeeva Mani |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
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| 73-5999 |
eaaca internal |
speed post |
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| 67-4197 |
Sarfaraz pothiawala |
speed post |
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| 71-5275 |
narayan kutti |
speed post |
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| 73-5998 |
Society of the home for the aged |
NSDL |
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₹ 200.00 |
Cheque deposite in Taxsenses |
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Total Reimb/Adv
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₹ 200.00
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Tally
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Updated
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Vch No. in tally
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PCPO0387
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