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PCPPCP00549
Main Serial No.00177
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date06/06/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
Staff NameSonu Roy
Total Payment₹ 318.00
TallyYes
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Voucher Date
  06/06/2019
Main Serial No.
  00177
PCP
  PCP00549
Staff Name
  Sonu Roy
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
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 00115 69-4558 Francisco Menezes 00000 No Sonu Roy friscoxm@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 F-06 TDS ACK 27Q Q4 FY 2018-19 CR 69-4558.pdf \\ESTIBEIROHPSVR\Blue Sky\francisco Menezes\TDS Return 27Q Q4FY 18-19 CR 69-4558\TDS ACK 27Q Q4 FY 2018-19 CR 69-4558.pdf
06/06/2019 00116 69-4630 Honey Advisory service 00000 No Sonu Roy honeydew.advisory@example.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 h-14 \\ESTIBEIROHPSVR\Blue Sky\Honeydew Advisory Services Private Limited\TDS ACK CERTIFICATE\TDS ACK 2018-19\TDS ack 24Q Q4 FY 2018-19 CR 69-4630.jpg
11/06/2019 00117 69-4591 Rubber Publication 00000 No Sonu Roy bhupendramaster@yahoo.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 r-19 \\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK 24Q Q4 FY 2018-19 CR 69-4591.jpg
06/06/2019 00118 69-4573 Rubber Publication 00000 No Sonu Roy bhupendramaster@yahoo.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 r-20 \\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK 26QQ4 FY 2018-19 CR 69-4573.jpg
06/06/2019 00119 69-4712 shilpa Dmello 00000 No Sonu Roy freddmello@gmail.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 s-23 \\ESTIBEIROHPSVR\Blue Sky\shilpa D'mello\TDS ACK CERTIFICATE\TDS ACK FY 18-19\TDS ACK 26Q Q4 FY 2018-19 CR 69-4712.jpg
06/06/2019 00120 69-4633 AdiTech Engineering 00000 No Sonu Roy adi@aditechgroup.com TDS Return Filing TDS Original Return Q4 (Jan to Mar) ₹ 50.00 a-04 \\ESTIBEIROHPSVR\Blue Sky\AEPL\TDS ACK FY 2018-19\TDS ACK 26Q Q4 FY 2018-19 CR 69-4633.jpg
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 318.00
Tally
  Updated
Vch No. in tally
  PCPO0382


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