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Voucher Date
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20/06/2019
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Main Serial No.
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00199
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PCP
|
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PCP00565
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Staff Name
|
| |
Sonu Roy
|
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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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Sonu Roy
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|
Email of
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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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| |
- Printing & Stationery
- Food Exps
- Travelling Exps
- Speed Post/Courier
|
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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 |
|
|
20/06/2019 |
00068 |
Client Related Expense |
56-2097 |
00000 |
Pushkar jog |
[email protected] |
Stamp Paper |
|
| Client Name |
Stamp paper Value |
No. of Stamp papers |
|---|
| Pushkar Jog |
100 |
1 |
|
₹ 100.00 |
₹ 100.00 |
for authority letter |
|
|
|
20/06/2019 |
00069 |
Client Related Expense |
67-4199 |
00000 |
Jinel Gandhi |
[email protected] |
Stamp Paper |
|
| Client Name |
Stamp paper Value |
No. of Stamp papers |
|---|
| jinel gandhi |
100 |
1 |
|
₹ 100.00 |
₹ 100.00 |
for authority letter |
|
|
|
20/06/2019 |
00070 |
Client Related Expense |
67-4145 |
00000 |
Pradeep Churi |
[email protected] |
Stamp Paper |
|
| Client Name |
Stamp paper Value |
No. of Stamp papers |
|---|
| Pradeep churi |
100 |
1 |
|
₹ 100.00 |
₹ 100.00 |
for authority letter |
|
|
|
20/06/2019 |
00071 |
Client Related Expense |
69-4833 |
00000 |
Harshsudan HUF Purecha |
[email protected] |
Stamp Making (for stamping) |
|
|
₹ 65.00 |
₹ 65.00 |
Harshsudan H Purecha Huf for mutual fund redemption |
|
|
|
20/06/2019 |
00072 |
Client Related Expense |
68-4391 |
00000 |
Abhijit D'souza |
|
Xerox |
|
|
₹ 4.00 |
₹ 4.00 |
KYC document xerox 2 pg |
|
|
|
|
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 |
|
|
Sonu Roy |
20/06/2019 |
00042 |
20/06/2019 |
69-4623 |
00000 |
Internal Office Expense |
|
Select |
Suchitra Ganesh Iyer |
[email protected] |
Sonu Roy |
seema |
|
05-009 |
|
₹ 65.00 |
|
|
|
|
Sonu Roy |
|
00043 |
20/06/2019 |
69-4820 |
00000 |
Internal Office Expense |
|
Select |
Bandra John Paul |
[email protected] |
Sonu Roy |
Lorna preira |
|
05-010 |
|
₹ 35.00 |
|
june 2019 bill |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Food Expenses
|
| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-06-20 |
|
|
|
|
Total Payment
|
| |
₹ 517.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0401
|