2/7/2020 ESIC Finance - OtherBill

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Logged in as: Mr. Amit Bhargava Base Location: ESIC Hospital - Jhilmil Current Location: ESIC Hospital
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- Jhilmil

OtherBill * Required Fields

Bill No. OB11319002777 Bill Date 01/02/2020

Location Name ESIC Hospital - Jhilmil Accounting Unit ESIC Hospital - Jhilmil

Bill Details
Invoice No. GC/19-20/285 Invoice Date 02/01/2020
Invoice Description Purchase of portable chargers Party Type OTHERS
Party Code 000006 Party Name M/S. GEM COMPUTERS
Total Bill Amount Taxable Amount(H)=
2120.00 2120.00
(A) Rs. (A-G) Rs.
Tax Recovery Amount Security Recovery
0.00 0.00
[E=B+C] Rs. Amount [D] Rs.
Net Payable Amount
2120.00
[F=A-(E+D)] Rs.
GST Amount (G) Rs. 0.00
NET PAYABLE IN FAVOUR OF M/S. GEM
Expenditure Type SINGLE Other Bill Description
COMPUTERS
Expenditure Details
Payable
Sl No Account Head Code * Account Head Name Amount *
Amount *

1 309010100000008 MISCELLANEOUS 2120.00 2120.00

Total Expenditure Amount(A) Rs. 2120.00

TDS Details

Sl.
Description Tax Percentage Amount (Rs.)
No.
Total Tax
0.00
Amount(B) Rs.

Work Tax Details

Sl. Account Head Work Tax Amount

Account Head Description Work Tax %
No. Search (Rs.)
Total Work
Tax
0.00
Amount(C)
Rs.
Security Deposit Details
Account Head
Account Head Search
Name
Security Deposit
0.00
Amount(D) Rs.

Payment Details

Payment Mode E - Payment

Account Type 109020100000001 Available Balance 7501895.33

Party Bank Details

Bank Name KOTAK MAHINDRA BANK Bank Branch Crawford Market

Account Number 4911370368 IFSC Code KKBK0000673
MICR Code 400485034

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Notings History
Date User Name Designation Comments Status
01/02/2020 11:54:54 Mr. Amit Bhargava Office Superintendent kindly approve Verified By SO
GST DEDUCTION OF RS.
01/02/2020 11:39:29 Mr. Shiv Singh Assistant 37.00 IN TOTAL BILL OF Request Submitted
RS. 2157.00

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