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PCPPCP00425
Main Serial No.00020
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date18/03/2019
TypeCash Expense
Expense Type Select
  • Toiletries
  • Salary Exps
  • Furniture Exps
Staff NameTJ70
Total Payment₹ 530.00
TallyNo
Salary Exps
Staff Name Salary Type Daily All Total Amount
Teena Jhinjhoter Travelling ₹ 500.00
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Voucher Date
  18/03/2019
Main Serial No.
  00020
PCP
  PCP00425
Staff Name
  TJ70
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Toiletries
  • Salary Exps
  • Furniture Exps
Furniture Expenses
 
Authenticate Response  
Toiletries
 
GSTIN FY eg1 eg2 eg3 eg4 eg5 eg6 eg7 Data eg21 eg22 eg23 eg24 eg25 eg26 eg27 json  
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  
18/03/2019 Teena Jhinjhoter Cash Travelling January ₹ 500.00
Total Payment
  ₹ 530.00
Tally
  No