Advance Payment Requests Report

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EAACA CRN:
	84-19211
Select Client Name
	SUMITA TIWARI
FIR Date
	10/10/2023
FIR TIme
	10:05 am
Form Submission Date
	10/11/2023
Form Submission time
	03:41 pm
Minutes since FIR
	1,776
Number of hours since FIR
	29.6
Number of days since FIR
	1.23
Points when more than 120 min
	-2
Creditcoins Allotted
	-2
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	anupama.hattangadi@taxx24.com
Id of client name
	313136
Ticket ID
	541264
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@SUMITA TIWARI's Email
	tiwari.sumita@gmail.com
Phone Number of @SUMITA TIWARI
	7042356796
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	10/10/2023
Allotted to
	Anupama Hattangadi
Staff's Email
	anupama.hattangadi@taxx24.com
Work Type
	ITR AY 21-22
Estimated Bill Amount (without GST)
	₹ 1,500.00
Note if any to client
	All information available
Tally Owner
	Preeti
Tally Sales Vch no.
	23-24/ 0118
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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