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 |
May 24, 2019 | 69-4648 | Shammmi Kapoor | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
May 24, 2019 | 69-4647 | Sandeep Kundu | | ₹ 1,750.00 | | Teena Jhinjhoter | | | | View Details |
May 24, 2019 | 69-4647 | Sandeep Kundu | | ₹ 2,065.00 | | Teena Jhinjhoter | | | | View Details |
May 20, 2019 | 69-4624 | pggupta | | ₹ 2,000.00 | | | | | | View Details |
May 20, 2019 | 69-4619 | Paulin Nirmala Mariappan | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
May 17, 2019 | 69-4612 | Suchitra Ganesh Iyer | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
May 16, 2019 | 69-4597 | Shrikanth Kathane | | ₹ 1,250.00 | | Teena Jhinjhoter | | | | View Details |
May 15, 2019 | 69-4599 | Jayaprakash PV | | ₹ 1,250.00 | | Teena Jhinjhoter | | | | View Details |
May 15, 2019 | 22-2222 | Preeti Estibeiro | | ₹ 2,000.00 | | | | | | View Details |
May 14, 2019 | | Preeti Estibeiro | | ₹ 20,000.00 | | | | | | View Details |
May 13, 2019 | 68-4450 | Chandrashekhar Mahalle | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
May 13, 2019 | 69-4561 | Shivanand Dalawayi | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
May 13, 2019 | 69-4556 | Tarun M Lalwani | | ₹ 2,720.00 | | Sonu Roy | | | | View Details |
May 13, 2019 | 69-4555 | Sona Tarun Lalwani | | ₹ 3,850.00 | | Sonu Roy | | | | View Details |
May 13, 2019 | 69-4555 | Preeti Estibeiro | | ₹ 1,500.00 | | Sonu Roy | | | | View Details |
May 12, 2019 | 33-3333 | Preeti Estibeiro | | ₹ 2,000.00 | | | | | | View Details |
May 12, 2019 | 22-2222 | Preeti Estibeiro | | ₹ 2,000.00 | | | | | | View Details |
May 11, 2019 | 69-4548 | Anita Pandey | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
May 11, 2019 | 69-4547 | Ram Pandey | | ₹ 1,700.00 | | Teena Jhinjhoter | | | | View Details |
May 10, 2019 | 69-4503 | Subramanian Srinivasan | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
May 10, 2019 | 68-4493 | Godwin Noronha | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
May 9, 2019 | 68-4491 | Kritikumar Panchal | | ₹ 2,250.00 | | Teena Jhinjhoter | | | | View Details |
May 7, 2019 | 68-4478 | Devang Shastri | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
May 6, 2019 | 68-4454 | Sanyukt Raina | | ₹ 3,500.00 | | Sonu Roy | | | | View Details |
May 3, 2019 | 68-4429 | Maria Leo | | ₹ 2,000.00 | | 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 |