Date Created | Purpose of this Form | Client Name | Select F.Y. / A.Y. | Tax Amount | Reminder to Client |
---|---|---|---|---|---|
July 22, 2019 | Bank Voucher Entry | Michelle Colaco | F.Y. 2019-20 | ₹ 160.00 | |
July 22, 2019 | Bank Voucher Entry | Jessica John | F.Y. 2019-20 | ₹ 250.00 | |
July 22, 2019 | Bank Voucher Entry | Divya Sud | F.Y. 2019-20 | ₹ 400.00 | |
July 22, 2019 | Bank Voucher Entry | Sunil Rane | F.Y. 2019-20 | ₹ 250.00 | |
July 22, 2019 | Bank Voucher Entry | Arvind Estibeiro | F.Y. 2019-20 | ₹ 20.00 | |
July 15, 2019 | Bank Voucher Entry | Kenow Shoes PVt.ltd | F.Y. 2019-20 | ₹ 300.00 | |
July 15, 2019 | Bank Voucher Entry | The society home For aged | F.Y. 2019-20 | ₹ 37,952.00 | |
July 15, 2019 | Bank Voucher Entry | Amrita Birari | F.Y. 2019-20 | ₹ 20.00 | |
July 15, 2019 | Bank Voucher Entry | Onganic india | F.Y. 2019-20 | ₹ 12.00 | |
July 15, 2019 | Bank Voucher Entry | Bp Santacruz | F.Y. 2019-20 | ₹ 12.00 | |
July 12, 2019 | Bank Voucher Entry | BH Malad west | F.Y. 2018-19 | ₹ 12,723.00 | |
July 12, 2019 | Bank Voucher Entry | Onganic india | F.Y. 2019-20 | ₹ 10,000.00 | |
July 12, 2019 | Bank Voucher Entry | Bp Santacruz | F.Y. 2019-20 | ₹ 5,400.00 | |
July 12, 2019 | Bank Voucher Entry | Annpurnatraders | F.Y. 2019-20 | ₹ 31,178.00 | |
July 11, 2019 | Bank Voucher Entry | Geetha Kutty | F.Y. 2018-19 | ₹ 8,270.00 | |
July 10, 2019 | Bank Voucher Entry | Suresh Samant | F.Y. 2018-19 | ₹ 4,080.00 | |
July 10, 2019 | Bank Voucher Entry | Navin Panjwani | F.Y. 2018-19 | ₹ 5,170.00 | |
July 8, 2019 | Bank Voucher Entry | Divya Sud | ₹ 80.00 | ||
July 8, 2019 | Bank Voucher Entry | Michelle Colaco | F.Y. 2019-20 | ₹ 50.00 | |
July 8, 2019 | Bank Voucher Entry | Hakimi CHS | F.Y. 2019-20 | ₹ 200.00 | |
July 8, 2019 | Bank Voucher Entry | Divya Sud | F.Y. 2019-20 | ₹ 80.00 | |
July 8, 2019 | Bank Voucher Entry | Lalit jain | F.Y. 2019-20 | ₹ 12,980.00 | |
July 5, 2019 | Bank Voucher Entry | Saumitra Joshi | F.Y. 2018-19 | ₹ 4,730.00 | |
July 4, 2019 | Bank Voucher Entry | Brindley Fonseca | F.Y. 2019-20 | ₹ 500.00 | |
June 29, 2019 | Bank Voucher Entry | Suresh Rao | F.Y. 2019-20 | ₹ 47,750.00 | |
Date Created | Purpose of this Form | Client Name | Select F.Y. / A.Y. | Tax Amount | Reminder to Client |