|
Voucher Date
|
| |
24/06/2019
|
|
Main Serial No.
|
| |
00203
|
|
PCP
|
| |
PCP00567
|
|
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
|
| |
|
|
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 |
|
|
24/06/2019 |
00122 |
70-4888 |
Sonu Roy |
00000 |
No |
Sonu Roy |
sonukumar.roy@estibeiro.in |
PAN Card Application |
New PAN Application |
|
₹ 106.00 |
n-04 |
ACK for pan application CR 70-4888.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Nimesh Shetty\Pan card application CR 70-4888\ACK for pan application CR 70-4888.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 455.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0403
|