| Date Created | EAACA CRN: | Select Client Name | CR Incharge | Estimated Bill Amount (without GST) | Phone Number of @{:1} | Created By (User) | Tally Owner | Advance Payment Status | Phone Call Reminder Details | Link to Single Entry |
|---|---|---|---|---|---|---|---|---|---|---|
| February 9, 2024 | 84-19805 | Arvind Victor Estibeiro | View Details | |||||||
| February 9, 2024 | 84-19804 | EDWIN JOHN FERNANDES | Sonu Roy | ₹ 5,000.00 | 9322935217 | Sonu Roy | Taxsense | Sending First Time | View Details | |
| February 9, 2024 | 84-19804 | Sonu Roy | View Details | |||||||
| January 11, 2024 | 84-19703 | SUSMITA SAHU | Sonu Roy | ₹ 8,000.00 | 9819081232 | PREETI ESTIBEIRO | Estibeiro | Sending First Time | View Details | |
| January 9, 2024 | 84-19692 | Rishi Ravi Pania | Sonu Roy | ₹ 2,000.00 | 9930203130 | PREETI ESTIBEIRO | Estibeiro | Sending First Time | View Details | |
| January 9, 2024 | 84-19679 | Farzad Irani | Sonu Roy | ₹ 2,500.00 | 7756094449 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| January 9, 2024 | 84-19693 | Farzad Irani | Sonu Roy | ₹ 2,500.00 | 7756094449 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| January 3, 2024 | 84-19575 | RICHA DILIP RAUT | Sonu Roy | ₹ 750.00 | 9967436147 | PREETI ESTIBEIRO | Taxsense | Sending First Time | View Details | |
| January 3, 2024 | 84-19574 | PARIKSHIT SURESH JADHAV | Sonu Roy | ₹ 750.00 | 9970167557 | PREETI ESTIBEIRO | Taxsense | Sending First Time | View Details | |
| January 2, 2024 | 84-19569 | SARANG KISHOR KARNIK | Sonu Roy | ₹ 750.00 | 9821166227 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| December 31, 2023 | 84-19563 | Srikant Saraogi | Sonu Roy | ₹ 3,000.00 | 9930725510 | PREETI ESTIBEIRO | Taxsense | Sending First Time | View Details | |
| December 29, 2023 | 84-19553 | SAVIO GABRIEL DSOUZA | Sonu Roy | ₹ 2,000.00 | 9821325989 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| December 28, 2023 | 84-19551 | NEELIMA PUSHPAKANT OVALEKAR | Anupama Hattangadi | ₹ 1,000.00 | 9892616427 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| December 28, 2023 | 84-14577 | Asmita Ghadi | View Details | |||||||
| December 27, 2023 | 84-19546 | Ambika Kaushik | Sonu Roy | ₹ 2,000.00 | 8790162815 | PREETI ESTIBEIRO | Estibeiro | Sending First Time | View Details | |
| December 27, 2023 | 84-19549 | Janku Datta Kamble | Krishna Gangwani | ₹ 1,750.00 | 8652153554 | PREETI ESTIBEIRO | Preeti | Sending First Time | View Details | |
| December 26, 2023 | 84-19540 | ARUMUGAM SHANMUGAM NAIDU | Anupama Hattangadi | ₹ 2,000.00 | 9967481447 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| December 26, 2023 | 84-13190 | Sonu Roy | View Details | |||||||
| December 22, 2023 | 84-19529 | Ravjeet Bedi | PREETI ESTIBEIRO | ₹ 2,000.00 | 7044003540 | Asmita Ghadi | Olivia | Sending First Time | View Details | |
| December 21, 2023 | 84-19505 | Sagar Kishor Karnik | Pooja Parmani | ₹ 1,000.00 | 9821166227 | Pooja Parmani | Olivia | Sending First Time | View Details | |
| December 19, 2023 | 84-19343 | Prabhat Chaudhary | View Details | |||||||
| December 19, 2023 | 84-19343 | Prabhat Chaudhary | View Details | |||||||
| December 18, 2023 | 84-19506 | GOJAR NAMDEV KOLEKAR | Sonu Roy | ₹ 1,500.00 | 9920620374 | PREETI ESTIBEIRO | Olivia | Sending First Time | View Details | |
| December 17, 2023 | 84-8074 | Arvind Victor Estibeiro | View Details | |||||||
| December 17, 2023 | 84-8422 | Arvind Victor Estibeiro | View Details | |||||||
| Date Created | EAACA CRN: | Select Client Name | CR Incharge | Estimated Bill Amount (without GST) | Phone Number of @{:1} | Created By (User) | Tally Owner | Advance Payment Status | Phone Call Reminder Details | Link to Single Entry |