|
Voucher Date
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| |
10/07/2019
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Main Serial No.
|
| |
00271
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PCR
|
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PCR00374
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Staff Name
|
| |
Teena Jhinjhoter
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Receipt/Payment Select
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| |
Receipt
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
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Email of @Teena Jhinjhoter
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| |
teena.jhinjhoter@estibeiro.in
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Receipt/Payment Chained Select
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| |
| Select: | Receipt | | Type: | Cash Receipt | | Sub-Type: | |
|
|
Cash Receipt
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| |
|
Select |
|
CRN |
Client Name |
Email |
Select Cash or Bank |
Cheque/NEFT Details |
Details |
Cheque Date |
Cheque Number |
Received Cheque of which bank |
Work Type |
|
Amount |
|
|
From Client |
|
70-5156 |
Shamsunder Panjwani |
npanjwani07@gmail.com |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | Cash |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 10/07/2019 |
Teena |
|
|
|
|
ITR AY 19-20 |
|
₹ 750.00 |
|
|
From Client |
|
70-5156 |
Navin Panjwani |
npanjwani07+son@gmail.com |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 10/07/2019 |
Teena |
|
|
|
|
ITR AY 19-20 |
|
₹ 1,000.00 |
|
|
From Client |
|
70-5156 |
Navin Panjwani |
npanjwani07+son@gmail.com |
| Select: | Cash | | Owner: | Taxsense Solutions | | Cash or Bank: | Cash |
|
|
| Cash Received Date |
Cash Received from |
|---|
| 10/07/2019 |
Teena |
|
|
|
|
Self Assessment Tax |
|
₹ 5,320.00 |
|
|
|
Total Receipt
|
| |
₹ 7,070.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0054
|
|
Notes, if any
|
| |
5170 includes 150 online bank charges
|