|
Voucher Date
|
| |
04/06/2019
|
|
Main Serial No.
|
| |
00171
|
|
PCP
|
| |
PCP00545
|
|
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 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 |
|
|
04/06/2019 |
00110 |
69-4631 |
BH Malad west |
17976 |
No |
Sonu Roy |
maladwest@unionbankofindia.com |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
m-97 |
TDS 24Q Q4 FY 2018-19 U97 CR 69-4631 (2).pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Malad West Station\TDS ACK CERTIFICATE\TDS ACK FY 2018-19\Q4 |
|
|
04/06/2019 |
00111 |
69-4574 |
The society home For aged |
17472 |
No |
Sonu Roy |
sonu.roy@estibeiro.in |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
S-22 |
TDS 26Q Q4 FY 2018-19 CR 69-4574 S 22.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Home for the aged Sister\TDS FY 18-19 CR 63-3276\TDS 26Q Q4 FY 2018-19 CR 4574 |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 110.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0319
|