|
Voucher Date
|
| |
08/04/2019
|
|
Main Serial No.
|
| |
00045
|
|
PCP
|
| |
PCP00446
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- NSDL
- Speed Post/Courier
|
|
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 |
|
|
06/04/2019 |
00081 |
66-3813 |
Ubi Santacruz |
0001 |
Yes |
Sonu Roy |
cbssantacruz@unionbankofindia.com |
TDS Return Filing |
TDS Original Return |
Q4 (Jan to Mar) |
₹ 450.00 |
u-76 |
Tds Ack Q26 Q1 FY 009-010 CR 66-3813 (1).pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\TDS ACK CERTIFICATE\tds 18-19 |
|
|
|
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 |
|
|
Santosh Ram |
02/03/2019 |
00008 |
06/04/2019 |
57-2345 |
0000 |
Client Related Expense |
Payment |
Client Related Expense |
Viva Test |
desaianalesh@gmail.com |
Sunil Tawade |
viva test |
Vivatest research cr 57-2345 60-2719 pg 289.pdf |
04-289 |
EM790073780IN |
₹ 30.00 |
|
|
|
|
Santosh Ram |
02/03/2019 |
00009 |
02/03/2019 |
66-3823 |
9292 |
Client Related Expense |
Payment |
Client Related Expense |
Jayan Menon |
jayanmenon72@yahoo.com |
Pratik Nagar |
income tax |
Jayan menon CR 66-3823 pg 290.pdf |
04-290 |
EM790073793IN |
₹ 36.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 536.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0223
|