Main Serial No.00424
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date23/08/2019
TypeStaff Reimb Cash Payment
Staff NameJeeva Mani
TallyYes
HTML Block

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