|
Voucher Date
|
| |
10/08/2019
|
|
Main Serial No.
|
| |
00414
|
|
PCP
|
| |
PCP00594
|
|
Staff Name
|
| |
Jeeva Mani
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Jeeva Mani
|
|
Email of @Jeeva Mani
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
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 |
|
|
10/08/2019 |
00132 |
72-5612 |
Octacrest Society |
00000 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q1 (Apr to Jun) |
₹ 50.00 |
O-01 |
New Doc 2019-08-10 18.49.11.pdf |
\\ESTIBEIROHPSVR\Blue Sky\Octacrest (ref Shilpa Chavan)\tds 26Q Q1 FY 2019-2072-5612 |
|
|
10/08/2019 |
00133 |
72-5628 |
Regional Telecom |
00000 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q1 (Apr to Jun) |
₹ 50.00 |
R-01 |
New Doc 2019-08-10 18.49.11 (1).pdf |
\\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\tds rETURN fy 19-20 |
|
|
10/08/2019 |
00134 |
72-5607 |
Regional Telecom |
00000 |
No |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Original Return |
Q1 (Apr to Jun) |
₹ 50.00 |
R-02 |
New Doc 2019-08-10 18.49.11 (2).pdf |
\\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\tds rETURN fy 19-20 |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 170.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PEJV0424
|
|
Notes, if any
|
| |
TRAVELLING CHARGES ALSO INCLUDES FOR REGIONAL TELECOM
|