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PCPPCP00421
Main Serial No.00015
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date14/03/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NamePooja Parmani
Total Payment₹ 83.00
TallyYes
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Voucher Date
  14/03/2019
Main Serial No.
  00015
PCP
  PCP00421
Staff Name
  Pooja Parmani
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 83.00
Tally
  Updated
Vch No. in tally
  0230


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