← Go back

PCPPCP00555
Main Serial No.00183
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date10/06/2019
TypeCash Expense
Expense Type Select
  • Repairs & Maintenance
Staff NameTeena Jhinjhoter
Total Payment₹ 350.00
TallyYes
HTML Block

Voucher Date
  10/06/2019
Main Serial No.
  00183
PCP
  PCP00555
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Repairs & Maintenance
Total Payment
  ₹ 350.00
Tally
  Updated
Vch No. in tally
  PCPO0329


taxx24
Scroll to Top