| CRN | 73-5908 |
|---|---|
| Select Client Name | St.Ignatius Conference (byculla) |
| CR Incharge | Pooja Parmani |
| Ticket ID from Ticket List | 34103 |
| A.Y. | A.Y. 2019-20 |
| Email of @{:8} | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| ITR Type | Trust Audit - Original |
| Attach Final Signed Audit Report | AUDITREPORT.pdf |
| Total Amount Recd (in all bank accounts incl. tax) | ₹ 2,006.00 |
| Amt Recd Includes SA Tax | Not including tax |
| Our Fees amount | ₹ 2,006.00 |
| Any other Charges to be recovered from Client? |
|
| No other Charge | |
| Total Bill | ₹ 2,006.00 |
| Payment status | Fully Paid |
| Tally Owner/s Select |
|
| Olivia Estibeiro | |
| Total Paid Amount | ₹ 2,006.00 |
| Send Another amount to client |
|
| No | |
| No Tally Prepared | |
| Tally Back up Saved in Folder |
|
| Close Ticket | 1 |
| Olivia Tally Sales Vch no | 0302 |
| Sales Bill amount in Olivia Tally | ₹ 2,006.00 |
| Olivia Tally Rcpt Vch No | 0109 |
| Olivia Rcpt Vch @{:84} amount | ₹ 2,006.00 |
| Olivia Tally Ledger - ALt +B Status | All Clear |
| Total Amount booked in tally | ₹ 2,006.00 |
| Total Amount Recd in tally | ₹ 2,006.00 |
| Entry ID | 9797 |