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 |
June 13, 2019 | 69-4752 | Ashrita Khurana | | ₹ 1,250.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4760 | Devanshi Ramaiya | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4759 | Nirav Ramaiya | | ₹ 2,500.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4757 | Swati Tambe | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4755 | Vijay Tambe Vijay Tambe | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4751 | mahesh singh Negi | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 12, 2019 | 69-4749 | mahesh singh Negi | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 11, 2019 | 69-4736 | Harvindersingh Khurana | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 10, 2019 | 69-4734 | Franac Irani | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
June 10, 2019 | 69-4731 | Sheldon Pereira | | ₹ 2,500.00 | | Teena Jhinjhoter | | | | View Details |
June 10, 2019 | | M.P Shashidharan | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 10, 2019 | 69-4728 | Shilpa shetty | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 10, 2019 | 69-4729 | Geeta Shetty | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 8, 2019 | 69-4336 | Jack Fernandes | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
June 8, 2019 | 69-4710 | Prashant Roul | | ₹ 2,500.00 | | Teena Jhinjhoter | | | | View Details |
June 8, 2019 | 69-4724 | pramod Srinivasan | | ₹ 750.00 | | PG81 | | | | View Details |
June 4, 2019 | 69-4690 | Shinu Ramachandran | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
June 3, 2019 | 69-4685 | Lachmi Gidwani | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
June 3, 2019 | 69-4682 | Aroop Bose | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
June 3, 2019 | 69-4683 | Shilpi Bose | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
May 28, 2019 | 69-4665 | Madhur Ingole | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
May 25, 2019 | 69-4623 | Suchitra Ganesh Iyer | | ₹ 5,000.00 | | | | | | View Details |
May 25, 2019 | 67-4274 | Anita Nadkarni | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
May 25, 2019 | 67-4273 | Nandan Nadkarni | | ₹ 750.00 | | Teena Jhinjhoter | | | | View Details |
May 24, 2019 | 69-4626 | franklinmanikam | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | 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 |