|
Voucher Date
|
| |
17/07/2019
|
|
Main Serial No.
|
| |
00381
|
|
PCP
|
| |
PCP00587
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of @Sonu Roy
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Food Exps
- Travelling Exps
- Speed Post/Courier
|
|
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 |
|
|
Sonu Roy |
18/07/2019 |
00047 |
22/07/2019 |
72-5246 |
00000 |
Internal Office Expense |
|
Select |
Bandra John Paul |
[email protected] |
Sonu Roy |
Lorna preira |
|
05-042 |
|
₹ 35.00 |
|
July 2019 Bills send to lorna preira |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Food Expenses
|
| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
|
|
|
Yes |
2019-07-18 |
10 |
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-07-18 |
|
|
|
|
Total Payment
|
| |
₹ 85.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPJ0418
|