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PCPPCP00535
Main Serial No.00161
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date22/06/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 690.00
TDS Return Filing ₹ 690.00
TDS Return Filing ₹ 56.00
TDS Return Filing ₹ 56.00
TDS Return Filing ₹ 56.00
TDS Return Filing ₹ 56.00
Staff NameTeena Jhinjhoter
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
25/05/2019 Vinit Gupta 68-4556 Vinit Gupta OW05 pg01.pdf ₹ 18.00
Total Payment₹ 1,632.00
TallyYes
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Voucher Date
  22/06/2019
Main Serial No.
  00161
PCP
  PCP00535
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
 
  • 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  
22/05/2019 00104 69-4566 BH Malad west 17420 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Revised REturn Q4 (Jan to Mar) ₹ 690.00 u-41 Tds 26 Q Cr no. 69-4566 U91_1.pdf \\ESTIBEIROHPSVR\Blue Sky\UBI Malad West Station\TDS ACK CERTIFICATE\TDS ACK FY 2018-19\Q4
06/06/2019 00105 69-4567 Bp Santacruz 17456 Archana Kumari bp.santacruz@unionbankofindia.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 690.00 U-95 Tds Ack Q26 Q-4 69-4567.pdf \\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\TDS ACK CERTIFICATE\TDS ACK FY 18-19\Q4
22/05/2019 00106 69-4570 Surekha Jog 17462 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 56.00 S-21 TDS ACk 69-4570 26Q Q-4.pdf \\ESTIBEIROHPSVR\Blue Sky\Surekha Suhas Jog
22/05/2019 00107 69-4571 Charkop woodland 17466 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 56.00 C-05 TDS ACK 26Q Q-4 Cr no. 69-4571.pdf \\ESTIBEIROHPSVR\Blue Sky\Charkop woodland co-op society\TDS ACK CERTIFICATE\TDS ACK FY 18-19
22/05/2019 00108 69-4575 AdiTech Engineering 17474 No Sonu Roy adi@aditechgroup.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 56.00 A-03 TDS ACK 26Q Q-4Cr no.69-4575.pdf \\ESTIBEIROHPSVR\Blue Sky\AEPL
22/05/2019 00109 69-4581 Divya Sud 17490 No Sonu Roy sonu.roy@estibeiro.in TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 56.00 D-02 \\ESTIBEIROHPSVR\Blue Sky\Divya Hyper\Divya Sud\TDS ACK\26 Q\Q-4
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 22/05/2019 00035 25/05/2019 68-4356 15961 Client Related Expense Payment Client Related Expense Vinit Gupta vkgupta@classicgroup.co.in Sonu Roy Andheri (w) 68-4556 Vinit Gupta OW05 pg01.pdf 05-001 EM831684103IN ₹ 18.00
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 1,632.00
Tally
  Updated
Vch No. in tally
  PCJV0029


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