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  • Details of Vouchers: Sep 2019 Date S. No Cash Cheque

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    DIRECTOR ADMIN JET SERVE
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    The document details vouchers from September 2019, listing cash transactions and cheque payments on various dates. It includes payments for parking, ATC, others in Delhi, PPC, IR, buildings, provisions, diesel, catering, and fees for ITR, GST, TDS paid to individuals and companies, closing some bills.

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    Sep-19 vouchers.docx

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    The document details vouchers from September 2019, listing cash transactions and cheque payments on various dates. It includes payments for parking, ATC, others in Delhi, PPC, IR, buildings, provisions, diesel, catering, and fees for ITR, GST, TDS paid to individuals and companies, closing some bills.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Details of Vouchers: Sep 2019 Date S. No Cash Cheque

    Uploaded by

    DIRECTOR ADMIN JET SERVE
    The document details vouchers from September 2019, listing cash transactions and cheque payments on various dates. It includes payments for parking, ATC, others in Delhi, PPC, IR, buildings, provisions, diesel, catering, and fees for ITR, GST, TDS paid to individuals and companies, closing some bills.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Details of Vouchers: Sep 2019

    Date S. Cash Cheque


    no Amount Purpose Closing with Bank Cheque No. Purpose Closing
    bill With bill
    02-09-19 1 7000 Parking/ ATC/ Others at Delhi 48 balance
    2 105000 02 PPC + 01 IR Without bill
    3 150 Abhishek G5 building
    200 Surendra Home Sabji Close
    1500 Vivek Disel+ catering
    500 Baljit Hisar close

    07-9-19 5000 Nitish to Sachin deo for ITR Rs. HDFC 000024 50000 Sunita ITR/GST/TDS & other fee
    17820 Siverjet Aeroparts Pvt Ltd HDFC 000025 22940 JBK logistic for custom duty JSAPL items

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