|
Voucher Date
|
| |
16/02/2019
|
|
Main Serial No.
|
| |
00104
|
|
PCP
|
| |
PCP00498
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Santosh Ram
|
|
Email of @Santosh Ram
|
| |
santosh.ram@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- NSDL
- Speed Post/Courier
|
|
NSDL Expenses
|
| |
|
Event Date |
Main Serial No. |
CRN |
Client Name |
Ticket ID |
Recoverable from client |
CR Staff Name |
Email |
Work Type |
Org/Rev |
Period |
Amount |
Serial No. in Doc. File |
Ack Upload |
Attach Path |
|
|
24/05/2019 |
00086 |
66-3803 |
Francisco Menezes |
9132 |
No |
Sonu Roy |
friscoxm@gmail.com |
TDS Return Filing |
TDS Revised REturn |
Q3 (Oct to Dec) |
₹ 50.00 |
F-06 |
TDS ACK Q27 Q3 FY 18-19 CR 66-3803.pdf |
\\ESTIBEIROHPSVR\Blue Sky\francisco Menezes\TDS Notice Q3 FY 18-19 CR 66-3803 |
|
|
|
Speed Post & Courier Expenses
|
| |
|
Staff Name |
Event Date |
Unique ID |
Speed Post Date |
CRN |
Ticket ID |
Recoverable from client |
Select |
Expense Type |
Client Name Select |
Email |
CR Staff Name |
Sent to |
Receipt upload |
O/w Book No. and Page Number |
Tracking Number |
Amount |
Bank Name |
Notes if any |
|
|
Teena Jhinjhoter |
16/04/2019 |
00023 |
16/04/2019 |
64-3391 |
18271 |
Internal Office Expense |
Payment |
Internal Office Expense |
Eaaca Internal |
eaaca@hotmail.com |
Santosh Ram |
Banglore |
ITR AY 18-19 send to banglore B6 16-04-2018.pdf |
05-001 |
EM802435996IN |
₹ 47.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 117.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pcp0283
|