|
Voucher Date
|
| |
27/04/2019
|
|
Main Serial No.
|
| |
00066
|
|
PCP
|
| |
PCP00464
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
- NSDL
|
|
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 |
|
|
27/04/2019 |
00033 |
|
65-3850 |
|
veshakhi Purecha |
[email protected] |
Photos |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
|
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 |
|
|
27/04/2019 |
00084 |
66-3934 |
Kenow Shoes PVt.ltd |
1224 |
Yes |
Sonu Roy |
[email protected] |
PAN Card Application |
New PAN Application |
|
₹ 107.00 |
k-03 |
Pan card status receipt CR 66-3934.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Kenbow Shoes Private Limited (Ref Lalit jain)\Pan card status receipt CR 66-3934.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 247.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjv0213
|