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PCPPCP00530
Main Serial No.00156
Receipt/Payment SelectPayment
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Type:Cash Expense
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Voucher Date15/05/2019
TypeCash Expense
Expense Type Select
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 2.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
TDS Return Filing ₹ 52.00
Staff NameTeena Jhinjhoter
Total Payment₹ 418.00
TallyYes
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Voucher Date
  15/05/2019
Main Serial No.
  00156
PCP
  PCP00530
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • NSDL
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  
15/05/2019 00094 68-4456 Octacrest Society 16726 No Sonu Roy phkawa05@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 2.00 O-06 TDS ACK 26Q Q4 FY 2018-19 CR 68-4456 O6.pdf \\ESTIBEIROHPSVR\Blue Sky\Octacrest (ref Shilpa Chavan)\TDS 26Q Q4 FY 2018-19 CR 68-4456
15/05/2019 00095 69-4569 Pushkar jog 17640 No Sonu Roy pshkr.jg@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 P-05 TDS 26Q Q4 FY 2018-19 CR 69-4569 P5.pdf \\ESTIBEIROHPSVR\Blue Sky\Pushkar Jog\TDS Ack Fy 18-19
05/06/2019 00096 69-4577 Kishor Karnik 17484 No Sonu Roy kvkarnik@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 s-19 TDS ACK 26 QQ4 FY 2018-19 CR 69-4577 S19.pdf \\ESTIBEIROHPSVR\Blue Sky\sonal link residency\TDS 26Q Q4 FY 18-19 CR 69-4575
15/05/2019 00097 69-4565 Bimbisar Atharva 17419 No Sonu Roy bimbisaratharva29@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 B-03 TDS ACK 26Q Q4 FY 2018-19 CRE 69-4565 B3.pdf \\ESTIBEIROHPSVR\Blue Sky\Bimbisarnagar Chs\TDS ACK AY 2018-19
15/05/2019 00098 69-4579 Aarti Desai 17486 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 G-05 TDS ACK 26Q Q4 FY 2018-19 CR 69-4579 G5.pdf \\ESTIBEIROHPSVR\Blue Sky\Classic Group\FY 18-19\TDS acknowledements
05/06/2019 00099 69-4568 Honey Advisory service 17457 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 H-12 TDS ACK 26Q Q4 FY 2018-19 H12 CR69- 4568.pdf \\ESTIBEIROHPSVR\Blue Sky\Honeydew Advisory Services Private Limited\TDS ACK CERTIFICATE\TDS ACK 2018-19
15/05/2019 00100 69-4572 Aarti Desai 17468 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 R-18 TDS ACK 26Q Q4 FY 2018-19 CR 69-4572 R18.pdf \\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\TDS ACK CERTIFICATE\TDS ACK FY 18-19
05/06/2019 00101 69-4578 Marigold1 chsltd 17483 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q1 (Apr to Jun) ₹ 52.00 M-03 TDS ACK 26Q Q4 FY 2018-19 CR 69-4578 M 3.pdf \\ESTIBEIROHPSVR\Blue Sky\Marigold CHSL
05/06/2019 00102 69-4576 Sansare Vinod 17483 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 52.00 S-20 TDS ACK 26Q Q4 FY 2018-19 CR 69-4576 S20.pdf \\ESTIBEIROHPSVR\Blue Sky\Shree Sai Sahakar Chsl\tds ack\TDS ACK 2018-19
Total Payment
  ₹ 418.00
Tally
  Updated
Vch No. in tally
  PCPO0535
Notes, if any
  TDS Return is not for Vinod Sansare , it's for shree sai sahkar chsl , Bcuz of Name not found in NSDL Form thats Y it took on vinod sansare name


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