|
Voucher Date
|
| |
20/05/2019
|
|
Main Serial No.
|
| |
00160
|
|
PCP
|
| |
PCP00534
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
- NSDL
- Speed Post/Courier
|
|
Printing & Stationery
|
| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
20/05/2019 |
00064 |
Client Related Expense |
48-0844 |
00000 |
suresenz consultancyllp |
[email protected] |
Notary |
|
|
₹ 160.00 |
₹ 160.00 |
|
|
|
|
|
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 |
|
|
06/06/2019 |
00103 |
68-4456 |
Octacrest Society |
13460 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
O-06 |
TDS ACK 26Q Q4 FY 2018-19 CR 68-4456 O6 (1).pdf |
\\ESTIBEIROHPSVR\Blue Sky\Octacrest (ref Shilpa Chavan)\TDS 26Q Q4 FY 2018-19 CR 68-4456 |
|
|
|
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 |
18/03/2019 |
00034 |
18/05/2019 |
66-4020 |
13442 |
Client Related Expense |
Payment |
Client Related Expense |
Shristi Trivedi |
[email protected] |
Pooja Parmani |
Kandivali(e) |
66-4022 Shriti Trivedi OW04 PG 365 (1).pdf |
04-365 |
EM831678672IN |
₹ 18.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 269.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCJV0028
|