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Voucher Date
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05/08/2019
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Main Serial No.
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00380
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PCP
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PCP00586
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Staff Name
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Teena Jhinjhoter
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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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Preeti Estibeiro
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Email of @Preeti Estibeiro
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[email protected]
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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Toiletries
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GSTIN |
FY |
eg1 |
eg2 |
eg3 |
eg4 |
eg5 |
eg6 |
eg7 |
Data |
eg21 |
eg22 |
eg23 |
eg24 |
eg25 |
eg26 |
eg27 |
json |
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Total Payment
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₹ 260.00
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Tally
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Updated
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Vch No. in tally
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PEJV0417
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Notes, if any
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PEJV0417 =petty Cash Exp Jv
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