| CRN | 73-5919 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | malvani galaxy | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 34197 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | No | ||||||||
| ITR Type | CHS Audit - Original | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 33,276.00 | ||||||||
| Tally Rcpt Vch No. | BVR177 | ||||||||
| Amt Recd Includes SA Tax | Not including tax | ||||||||
| Our Fees amount | ₹ 33,276.00 | ||||||||
| Any other Charges to be recovered from Client? |
| ||||||||
| No other Charge | |||||||||
| Total Bill | ₹ 33,276.00 | ||||||||
| Payment status | Fully Paid | ||||||||
| Tally Owner/s Select |
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| Estibeiro And Associates | |||||||||
| Total Paid Amount | ₹ 33,276.00 | ||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| No Tally Prepared | |||||||||
| Tally Back up Saved in Folder |
| ||||||||
| Sales Bill amount in Estibeiro Tally | ₹ 33,276.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0082 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | 33276 | ||||||||
| Estibeiro Rcpt Vch @{:84} amount | ₹ 177.00 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | All Clear | ||||||||
| Total Amount booked in tally | ₹ 33,276.00 | ||||||||
| Total Amount Recd in tally | ₹ 177.00 | ||||||||
| A.Y. 18-19 Status |
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| Refund amount |
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| A.Y. |
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| Entry ID | 13705 | ||||||||
| Clearance Date |
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