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| CRN | 75-6288 |
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| Select Client Name | John Rose Society |
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| CR Incharge | Pooja Parmani |
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| Ticket ID from Ticket List | 40925 |
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| A.Y. | A.Y. 2019-20 |
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| CRN Cancelled | No |
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| |
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| ITR Type | CHS Audit - Original |
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| E-return Upload Date | 25/10/2019 |
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| Audit Report upload date | 25/10/2019 |
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| Amt Recd Includes SA Tax | Not including tax |
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| Cheque Bounce Charges | |
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| Our Fees amount | ₹ 150.00 |
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| Any other Charges to be recovered from Client? | |
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| Total Bill | ₹ 150.00 |
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| Tally Owner/s Select | |
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| Olivia Estibeiro | |
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| Total Paid Amount | ₹ 0.00 |
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| Balance Due | ₹ 150.00 |
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| Send Another amount to client | |
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| No | |
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| |
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| No Tally Prepared | |
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| Tally Back up Saved in Folder | |
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| Close Ticket | 0 |
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| Olivia Tally Sales Vch no | 3121 |
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| Total Amount booked in tally | ₹ 0.00 |
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| Total Amount Recd in tally | ₹ 0.00 |
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| Entry ID | 13813 |
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