| CRN | 84-9239 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Select Client Name | charitable trust | ||||||||
| CR Incharge | Pooja Parmani | ||||||||
| Ticket ID from Ticket List | 139279 | ||||||||
| A.Y. | A.Y. 2019-20 | ||||||||
| Email of @{:8} | Email hidden; Javascript is required. | ||||||||
| CRN Cancelled | Yes | ||||||||
| Select Reason for cancellation | No reply from client | ||||||||
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 1.00 | ||||||||
| Tally Rcpt Vch No. | JV209 | ||||||||
| Amt Recd Includes SA Tax | Not including tax | ||||||||
| Our Fees amount | ₹ 1.00 | ||||||||
| Any other Charges to be recovered from Client? |
| ||||||||
| No other Charge | |||||||||
| Total Bill | ₹ 1.00 | ||||||||
| Tally Owner/s Select |
| ||||||||
| Olivia Estibeiro | |||||||||
| Send Another amount to client |
| ||||||||
| No | |||||||||
| Close Ticket | 1 | ||||||||
| Olivia Tally Sales Vch no | 0512 | ||||||||
| Sales Bill amount in Olivia Tally | ₹ 1.00 | ||||||||
| Olivia Rcpt Vch @{:84} amount | ₹ 209.00 | ||||||||
| Olivia Tally Ledger - ALt +B Status | All Clear | ||||||||
| Total Amount booked in tally | ₹ 1.00 | ||||||||
| Reverse Sales Journal Vch No, (for cancelled CRN) | 0512 | ||||||||
| A.Y. 18-19 Status |
| ||||||||
| Refund amount |
| ||||||||
| A.Y. |
| ||||||||
| Entry ID | 21850 | ||||||||
| Clearance Date |
| ||||||||
| Note if any | No Reply From Client |