Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
December 13, 2019 | Visitor in Office | Sanjay | 9869255223 | Teena Jhinjhoter | Bill not paid. Disturbance in MTNL telephone | Aysha khan | Teena Jhinjhoter | View Details | Bill not paid. Disturbance in MTNL telephone | ||||||
August 22, 2019 | Call Received from Client | John Rose Society | 9869253369 | franklin | Sonu Roy | 9702121414 | bill checking of flat no.1 of 1 year | Jagravi gharat | View Details | bill checking of flat no.1 of 1 year | |||||
July 29, 2020 | Call Received from Client | Bharat Mewada | 8369747091 | Bharat Mewada | 8369747091 | Aysha khan | 9819540930 | Bill Add To Purchase in GST | Sonali Choudhary | Aysha khan | View Details | Bill Add To Purchase in GST | |||
October 22, 2019 | Call Received from Client | Honey Advisory service | Sunil Rai | 9594974435 | Sonu Roy | 9819540930 | Bifurcation for PT and TDS amount | Sonu Roy | Pooja Parmani | View Details | Bifurcation for PT and TDS amount | ||||
January 30, 2021 | Call Received from Client | Nirav Ramaiya | 9029088995 | Nirav Ramaiya | 9029088995 | Pooja Parmani | 9819540930 | Between 12:00 To 6:00 pm you are come to office and meet to Arvind sir . | Prathamesh Tervankar | Pooja Parmani | View Details | Between 12:00 To 6:00 pm you are come to office and meet to Arvind sir . | |||
December 12, 2019 | Call Received from Client | Colonel Guard Force | Anant More | 9820808861 | Pooja Parmani | 9819540930 | before knowing the worktype client disconnected the call | Aysha khan | Pooja Parmani | Resolution Pending | Tried reaching you 9820808861, but no answer. | View Details | before knowing the worktype client disconnected the call | ||
September 9, 2020 | Call made to client - but unsuccessful | Amol Jog | 9850887013 | Amol Jog | 9850887013 | Aysha khan | 9819540930 | Bank Statements of Surekha Jog | Aysha khan | Aysha khan | View Details | Bank Statements of Surekha Jog | |||
September 10, 2020 | Call made to client - but unsuccessful | Michelle Colaco | 9820233121 | Michelle Colaco | 9820233121 | Aysha khan | 9819540930 | Bank Statements of Michelle Colaco for 01.04.2019 to 31.03.2020 | Aysha khan | Aysha khan | View Details | Bank Statements of Michelle Colaco for 01.04.2019 to 31.03.2020 | |||
October 13, 2020 | Call made to client - but unsuccessful | Hakimi CHS | 9869066512 | Hakimi CHS | 9869066512 | Sonali Choudhary | 9702011179 | Bank Statements of Hakimi CHS for 01.04.2019 to 31.03.2020 for Accounting | Sonali Choudhary | Sonali Choudhary | View Details | Bank Statements of Hakimi CHS for 01.04.2019 to 31.03.2020 for Accounting | |||
September 10, 2020 | Call made to client - but unsuccessful | Hakimi CHS | 9869066512 | Hakimi CHS | 9869066512 | Aysha khan | 9819540930 | Bank Statements of Hakimi CHS for 01.04.2019 to 31.03.2020 | Aysha khan | Aysha khan | View Details | Bank Statements of Hakimi CHS for 01.04.2019 to 31.03.2020 | |||
September 10, 2020 | Call made to client - but unsuccessful | Sangram More | 9820808861 | Aysha khan | 9819540930 | Bank Statements of Colonel required for 01.04.2019 to 31.03.2020 | Aysha khan | Aysha khan | View Details | Bank Statements of Colonel required for 01.04.2019 to 31.03.2020 | |||||
December 3, 2019 | Visitor in Office | Harsh Sudan Purecha | vinu bhai | 9323090271 | Sonu Roy | BANK STATEMENT FOR NSDL | manoranjitha Soundra | Sonu Roy | View Details | BANK STATEMENT FOR NSDL | |||||
December 3, 2019 | Visitor in Office | Harsh Sudan Purecha | vinu bhai | 9323090271 | Sonu Roy | BANK STATEMENT FOR NSDL | manoranjitha Soundra | Sonu Roy | View Details | BANK STATEMENT FOR NSDL | |||||
December 3, 2019 | Visitor in Office | Harsh Sudan Purecha | vinu bhai | 9323090271 | Sonu Roy | BANK STATEMENT FOR NSDL | manoranjitha Soundra | Sonu Roy | View Details | BANK STATEMENT FOR NSDL | |||||
December 3, 2019 | Visitor in Office | Harsh Sudan Purecha | vinu bhai | 9323090271 | Sonu Roy | BANK STATEMENT FOR NSDL | manoranjitha Soundra | Sonu Roy | View Details | BANK STATEMENT FOR NSDL | |||||
December 3, 2019 | Visitor in Office | Harsh Sudan Purecha | vinu bhai | 9323090271 | Sonu Roy | BANK STATEMENT FOR NSDL | manoranjitha Soundra | Sonu Roy | View Details | BANK STATEMENT FOR NSDL | |||||
September 6, 2021 | Visitor in Office | Vijay Kumar Chauhan | 9619513936 | Vijay kumar | 9619513936 | Anita Prajapati | bank statement and voucher submitted to office for KVA Audit FY 20-21 | Sonali Choudhary | Anita Prajapati | View Details | bank statement and voucher submitted to office for KVA Audit FY 20-21 | ||||
June 4, 2021 | Visitor in Office | Jessica John | 9870221108 | Dionysious John | 9870221108 | Sonali Choudhary | bank statement and interest Certificate for all submitted in office for ITR AY 21-22 | Sonali Choudhary | Sonali Choudhary | View Details | bank statement and interest Certificate for all submitted in office for ITR AY 21-22 | ||||
June 27, 2019 | Call Received from Client | Mahesh Shetty | 9323231873 | mahesh shetty | Sonu Roy | 9819540930 | bank statement | Reshma Bhosale | View Details | bank statement | |||||
December 31, 2019 | Visitor in Office | Sheela Birari | 9869391725 | sheela birari | 9869391725 | Sonu Roy | bank statement | manoranjitha Soundra | Sonu Roy | View Details | bank statement | ||||
June 22, 2020 | Call Received from Client | Nikita Dutta | 9968443209 | Pooja Parmani | 9819540930 | Bank Statement | Sonali Choudhary | Pooja Parmani | View Details | Bank Statement | |||||
October 1, 2020 | Visitor in Office | Nikhil pawaskar | 9619268242 | Vijay Pawaskar | 8928062407 | Sonu Roy | bank Passbook deposit for ITR AY 20-21 | Sonali Choudhary | Sonu Roy | View Details | bank Passbook deposit for ITR AY 20-21 | ||||
February 20, 2021 | Visitor in Office | Gojarnamdev Kolekar | 9920620374 | kshamta kadam | 9920620374 | Sonali Choudhary | Bank passbook collection for G.N. KOLEKAR | Prathamesh Tervankar | Sonali Choudhary | View Details | Bank passbook collection for G.N. KOLEKAR | ||||
February 3, 2021 | Call made to client - but unsuccessful | Sharad Muchandi | 9483508535 | Sharad Muchandi | 9483508535 | Anita Prajapati | 9702011179 | Bank Account number confirmation | Prathamesh Tervankar | Anita Prajapati | View Details | Bank Account number confirmation | |||
February 6, 2021 | Call Received from Client | sachin ratnaparkhi | 9820442983 | Sanyogita ratnaparkhi | 9820442983 | Sonali Choudhary | 9702011179 | Bank Account detail mismatch | Prathamesh Tervankar | Sonali Choudhary | View Details | Bank Account detail mismatch | |||
Entry Date | Select | Client Name | Client Mobile No | Representative name | Rep Mobile No. | Staff Wanted | Our Phone No. | Work Type | Reference | Entry by | Workflow Assigned to | Call Status | Staff Response | Workflow Detail Link | Regarding (Work Type) |