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S. No. | Staff | Stations | Payment Mode | A/C | Paytm No | Amount | Details/Remarks | Date | Added On | Action |
---|---|---|---|---|---|---|---|---|---|---|
1 | Staff 1 | Chandigarh Mohali Panchkula |
Cash | - | - | 50000 | By online transfer | 5-May-2023 | 10-May-2023 | Edit / Delete |
2 | Staff 2 | Chandigarh Mohali Panchkula |
Paytm No | - | 9812398123 | 50000 | By Paytm transfer | 5-May-2023 | 10-May-2023 | Edit / Delete |
3 | Staff 2 | Shimla Tibet |
Fund Trasfer to Account | A/C 9812398123 | - | 50000 | By Cheque: 253636 | 5-May-2023 | 10-May-2023 | Edit / Delete |