Advance Payment Requests Report

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EAACA CRN:
	84-15130
Select Client Name
	SURINDER SINGH KHURANA
FIR TIme
	10:05 am
Form Submission Date
	11/02/2023
Form Submission time
	06:28 pm
Creditcoins Allotted
	0
CR Incharge
	Anupama Hattangadi
Anupama Hattangadi's Email
	anupama.hattangadi@taxx24.com
Id of client name
	98
Ticket ID
	543931
Any Debit or Credit Balance in any tally
	No - all Clear in all tally
@SURINDER SINGH KHURANA's Email
	khuranass@rediffmail.com
Phone Number of @SURINDER SINGH KHURANA
	7506047435
Confirm if called Client
	I have Called and informed Client the fees amount advance and also data reuired
Date of Calling
	01/11/2023
Allotted to
	Anupama Hattangadi
Staff's Email
	anupama.hattangadi@taxx24.com
Work Type
	ITR AY 2022-23
Estimated Bill Amount (without GST)
	₹ 2,500.00
Note if any to client
	Please send your bank statement from 1-4-21 to 31-3-22
Tally Owner
	Olivia
Tally Sales Vch no.
	23-24/ 2125
Advance Payment Status
	Sending First Time
Untitled
	First Choice

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