| CRN | 73-6020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | Bimbisar Atharva | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 35017 | ||||||||
| 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) | ₹ 18,800.00 | ||||||||
| Tally Rcpt Vch No. | JV236 | ||||||||
| Amt Recd Includes SA Tax | Not including tax | ||||||||
| Our Fees amount | ₹ 18,800.00 | ||||||||
| Any other Charges to be recovered from Client? |
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| No other Charge | |||||||||
| Total Bill | ₹ 18,800.00 | ||||||||
| Payment status | Fully Paid | ||||||||
| Tally Owner/s Select |
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| Estibeiro And Associates | |||||||||
| Total Paid Amount | ₹ 18,800.00 | ||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| No Tally Prepared | |||||||||
| Tally Back up Saved in Folder |
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| Sales Bill amount in Estibeiro Tally | ₹ 18,800.00 | ||||||||
| Estibeiro Tally Sales Vch no | 0226 | ||||||||
| Close Ticket | 1 | ||||||||
| Estibeiro Tally Rcpt Vch No | JV236 | ||||||||
| Estibeiro Rcpt Vch @{:84} amount | ₹ 18,800.00 | ||||||||
| Estibeiro Tally Ledger - ALt +B Status | Debit Balance | ||||||||
| @{:80} in Estibeiro Tally | ₹ 2,403.00 | ||||||||
| Total Amount booked in tally | ₹ 18,800.00 | ||||||||
| Total Amount Recd in tally | ₹ 18,800.00 | ||||||||
| A.Y. 18-19 Status |
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| Refund amount |
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| A.Y. |
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| Entry ID | 13892 | ||||||||
| Clearance Date |
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