| CRN | 74-6120 |
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| Select Client Name | Hakimi CHS |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 36189 |
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| A.Y. | A.Y. 2019-20 |
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| Email of @{:8} | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| |
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| E-Verified ITR | Hakimi Bldg No 1 Co-operative Housing Society Limited_23-Oct-2019_214977440.pdf |
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| ITR Type | CHS Audit - Original |
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| Attach Computation | Comp.xlsx |
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| E-return Upload Date | 23/10/2019 |
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| Audit Report upload date | 23/10/2019 |
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| Total Amount Recd (in all bank accounts incl. tax) | ₹ 291,434.00 |
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| Amt Recd Includes SA Tax | Not including tax |
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| Our Fees amount | ₹ 19,514.00 |
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| Any other Charges to be recovered from Client? | |
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| No other Charge | |
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| Total Bill | ₹ 19,514.00 |
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| Payment status | Fully Paid |
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| Tally Owner/s Select | |
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| Estibeiro And Associates | |
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| Send Another amount to client | |
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| No | |
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| |
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| Tally Back up Saved in Folder | - Yes - Saved in above path Folder
|
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| Yes - Saved in above path Folder | |
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| Sales Bill amount in Estibeiro Tally | ₹ 19,514.00 |
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| Estibeiro Tally Sales Vch no | 0202 |
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| Close Ticket | 1 |
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| Estibeiro Tally Rcpt Vch No | BVR2018 |
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| Estibeiro Rcpt Vch @{:84} amount | ₹ 19,514.00 |
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| Estibeiro Tally Ledger - ALt +B Status | Debit Balance |
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| @{:80} in Estibeiro Tally | ₹ 4,149.00 |
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| Total Amount booked in tally | ₹ 19,514.00 |
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| Entry ID | 13149 |
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