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Voucher Date
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01/07/2019
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Main Serial No.
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00227
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PCP
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PCP00568
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Staff Name
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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 @Sonu Roy
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sonukumar.roy@estibeiro.in
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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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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 |
|
|
01/07/2019 |
00123 |
69-4691 |
Rubber Publication |
20014 |
No |
Sonu Roy |
bhupendramaster@yahoo.com |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 50.00 |
r-22 |
TDS ACK Revised return 24Q Q4 FY 2018-19 CR 69-4691 R22.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK Revised return 24Q Q4 FY 2018-19 CR 69-4691 R22.pdf |
|
|
01/07/2019 |
00124 |
70-4969 |
Rubber Publication |
00000 |
No |
Sonu Roy |
bhupendramaster@yahoo.com |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 50.00 |
r-23 |
TDS ACK Revised Return 24Q Q2 FY 2018-19R23.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Rubber publications\TDS ACK CERTIFICATE\tds ack fy 2018-19\TDS ACK Revised Return 24Q Q2 FY 2018-19R23.pdf |
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Travelling Expenses
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| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
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Total Payment
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| |
₹ 120.00
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Tally
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Updated
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Vch No. in tally
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PCPJ0404
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