← Go back

PCPPCP00440
Main Serial No.00039
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date04/04/2019
TypeCash Expense
Expense Type Select
  • Toiletries
Staff NameTJ70
Total Payment₹ 120.00
TallyNo
HTML Block

Voucher Date
  04/04/2019
Main Serial No.
  00039
PCP
  PCP00440
Staff Name
  TJ70
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Toiletries
Toiletries
 
GSTIN FY eg1 eg2 eg3 eg4 eg5 eg6 eg7 Data eg21 eg22 eg23 eg24 eg25 eg26 eg27 json  
Total Payment
  ₹ 120.00
Tally
  No


taxx24
Scroll to Top