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Voucher Date
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| |
04/06/2019
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Main Serial No.
|
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00172
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PCP
|
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PCP00546
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Staff Name
|
| |
Teena Jhinjhoter
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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| |
Arvind V Estibeiro
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|
Email of @Arvind V Estibeiro
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| |
[email protected]
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|
Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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| |
|
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NSDL Expenses
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| |
|
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 |
00112 |
69-4632 |
Bp Santacruz |
17985 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
U-94 |
Tds 24Q-Q4 cr 69-4632 u94.pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\TDS ACK CERTIFICATE\TDS ACK FY 18-19\Q4 |
|
|
04/06/2019 |
00113 |
68-4483 |
Holy Name High School |
15492 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 50.00 |
H-13 |
TDS Ack of 24 Q Q4 fy 18-19 Cr no.68-4483 H13.pdf |
\\ESTIBEIROHPSVR\Blue Sky\HOLY NAME SCHOOL\TDS ACK CERTIFICATE\tds ack 2018-19 |
|
|
04/06/2019 |
00114 |
67-4297 |
Manash Biswas |
15492 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 107.00 |
M-04 |
67-4297 NSDL ACK of HUF Formation.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Manash Biswas\HUF formation CR 67-4297 |
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|
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Total Payment
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| |
₹ 207.00
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|
Tally
|
| |
Updated
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|
Vch No. in tally
|
| |
PCPO0325
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