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Time Tracker
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6 minutes 54 seconds
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Voucher Date
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28/08/2019
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Main Serial No.
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00425
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RMB
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RMB00024
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Staff Name
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Sheetal Chavan
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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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Sheetal Chavan
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Email of @Sheetal Chavan
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sheetal.chavan@estibeiro.in
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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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28/08/2019 |
00102 |
Client Related |
Pushkar jog |
Sheetal Chavan |
Cash |
Request Advance |
| CRN |
Client Name |
Work Type |
Notes |
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| 70-5079 |
PUSHKAR JOG |
NSDL |
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₹ 100.00 |
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Total Reimb/Adv
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₹ 100.00
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Tally
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Updated
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Vch No. in tally
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PCPO0388
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