| 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 3, 2019 | 68-4429 | Anthony Leo | | ₹ 2,000.00 | | Teena Jhinjhoter | | | | View Details |
| May 3, 2019 | 68-4429 | Preeti Estibeiro | | ₹ 4,000.00 | | Teena Jhinjhoter | | | | View Details |
| May 2, 2019 | 68-4396 | Tarun M Lalwani | | ₹ 1,000.00 | | Santosh Ram | | | | View Details |
| May 2, 2019 | 68-4396 | Tarun M Lalwani | | ₹ 1,000.00 | | Santosh Ram | | | | View Details |
| May 2, 2019 | 68-4395 | Sonal Tarun Lalwani | | ₹ 1,000.00 | | Santosh Ram | | | | View Details |
| April 29, 2019 | 00-0004 | Preeti Estibeiro | | ₹ 1,500.00 | | Teena Jhinjhoter | | | | View Details |
| April 29, 2019 | 00-0004 | Preeti Estibeiro | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
| April 29, 2019 | 00-0000 | Preeti Estibeiro | | ₹ 1,000.00 | | | | | | View Details |
| April 27, 2019 | 00-0004 | Shaila Baker | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
| April 27, 2019 | 00-0004 | Harsha Chandiramani | | ₹ 1,000.00 | | Teena Jhinjhoter | | | | View Details |
| April 27, 2019 | 00-0004 | Harsha Chandiramani | | ₹ 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 |