| 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 10, 2019 | Visitor in Office | Om Sai Two Wheelers Pvt. Ltd. | 9619853113 | Valentine Monteiro | 9619853113 | Sonu Roy | Balance Sheet status and for pending payments | Aysha khan | Sonu Roy | View Details | Balance Sheet status and for pending payments | ||||
| December 11, 2019 | Visitor in Office | Om Sai Two Wheelers Pvt. Ltd. | 9619853113 | Valentine Monteiro | 9619853113 | Pooja Parmani | Balance Sheet status | Aysha khan | Pooja Parmani | View Details | Balance Sheet status | ||||
| December 23, 2019 | Call Received from Client | Valentine John Monteiro | 9619853113 | valentine john monteiro | 9619853113 | Pooja Parmani | 9819540930 | BALANCE SHEET SPEAKING | manoranjitha Soundra | Pooja Parmani | View Details | BALANCE SHEET SPEAKING | |||
| June 10, 2020 | Visitor in Office | Balachandra palav | 9869956299 | Sonu Roy | BALANCE SHEET PREPARATION | Jebas Nadar | Sonu Roy | View Details | BALANCE SHEET PREPARATION | ||||||
| December 24, 2019 | Visitor in Office | Manju Maloo | 9820655965 | Mitti maloo | 9820655965 | Sonu Roy | balance sheet P/L FY 18-19 | manoranjitha Soundra | Sonu Roy | View Details | balance sheet P/L FY 18-19 | ||||
| January 4, 2020 | Call Received from Client | Vijay Kumar Chauhan | 9619513936 | KVA Mumbai | 9619513936 | Sonu Roy | 9819540930 | Balance Sheet of FY 18-19 | Aysha khan | Sonu Roy | View Details | Balance Sheet of FY 18-19 | |||
| December 21, 2019 | Visitor in Office | Manju Maloo | 9820655965 | Mitti maloo | 9820655965 | Sonu Roy | balance sheet MANJU maloo collect FY 18-19 | manoranjitha Soundra | Sonu Roy | View Details | balance sheet MANJU maloo collect FY 18-19 | ||||
| June 27, 2020 | Visitor in Office | Amazon Watreat | 9869956299 | amazon watreat | 9869956299 | Sonu Roy | balance sheet and sales deed | Jebas Nadar | Sonu Roy | View Details | balance sheet and sales deed | ||||
| August 28, 2020 | Call Received from Client | Amazon Watreat | 9869956299 | bhalchandra paloo | 9869956299 | Sonu Roy | 022-28090939 | Balance Sheet And Project Report | Sonali Choudhary | Sonu Roy | View Details | Balance Sheet And Project Report | |||
| August 27, 2020 | Call Received from Client | Amazon Watreat | 9869956299 | bhalchandra paloo | 9869956299 | Sonu Roy | 022-28090939 | Balance sheet and project | Sonali Choudhary | Sonu Roy | View Details | Balance sheet and project | |||
| August 26, 2020 | Call Received from Client | Amazon Watreat | 9869956299 | bhalchandra paloo | 9869956299 | Sonu Roy | 9819540930 | Balance Sheet and Project Report So.update and he will come on office | Sonali Choudhary | Sonu Roy | View Details | Balance Sheet and Project Report So.update and he will come on office | |||
| June 27, 2020 | Call Received from Client | Amazon Watreat | 9869956299 | bhalchandra paloo | 9869956299 | Sonu Roy | 9819540930 | Balance Sheet & saleied | Sonali Choudhary | Sonu Roy | View Details | Balance Sheet & saleied | |||
| December 24, 2019 | Visitor in Office | Valentine John Monteiro | 9619853113 | valentine john monteiro | 9619853113 | Pooja Parmani | balance sheet last 3year | manoranjitha Soundra | Pooja Parmani | View Details | balance sheet last 3year | ||||
| July 22, 2019 | Call Received from Client | Nand Singh | 8800303336 | Nand Singh | Arvind V Estibeiro | 9702121414 | Balance sheet | Sonu Roy | View Details | Balance sheet | |||||
| December 12, 2019 | Call Received from Client | Surshyamreligiousfoundation | Harsha Chandiramani | 9819180552 | Sonu Roy | 9702121414 | Balance Sheet | Aysha khan | Sonu Roy | View Details | Balance Sheet | ||||
| December 12, 2019 | Call Received from Client | Harsha Chandiramani | Harsha Chandiramani | 9819180552 | Sonu Roy | 9819540930 | Balance Sheet | Jeeva Mani | Sonu Roy | View Details | Balance Sheet | ||||
| January 8, 2020 | Call Received from Client | Valentine John Monteiro | 9619853113 | Om Sai Two Wheelers | 9619853113 | Pooja Parmani | 9819540930 | Balance Sheet | Aysha khan | Pooja Parmani | View Details | Balance Sheet | |||
| January 8, 2020 | Visitor in Office | Valentine John Monteiro | 9619853113 | Om Sai Two Wheelers | 9619853113 | Pooja Parmani | Balance Sheet | Aysha khan | Pooja Parmani | View Details | Balance Sheet | ||||
| January 16, 2020 | Visitor in Office | Om Sai Two Wheelers Pvt. Ltd. | 9619853113 | Valentine Monteiro | 9619853113 | Pooja Parmani | Balance Sheet | Aysha khan | Pooja Parmani | View Details | Balance Sheet | ||||
| February 14, 2020 | Call Received from Client | Valentine John Monteiro | 9619853113 | valentine john monteiro | 9619853113 | Pooja Parmani | 022-28090939 | balance sheet | manoranjitha Soundra | Pooja Parmani | View Details | balance sheet | |||
| August 28, 2020 | Visitor in Office | Amazon Watreat | 9869956299 | Bhalachandra Palav | 9869956299 | Sonu Roy | Balance Sheet | Aysha khan | Sonu Roy | View Details | Balance Sheet | ||||
| August 26, 2020 | Visitor in Office | Amazon Watreat | 9869956299 | Bhalachandra Palav | 9869956299 | Sonu Roy | Balance Sheet | Aysha khan | Sonu Roy | View Details | Balance Sheet | ||||
| January 30, 2020 | Visitor in Office | Rajdip Yadhav | 9920091015 | Pooja Parmani | Bajaj Finances Ltd - OD Facility And Rate of Interest | manoranjitha Soundra | Pooja Parmani | View Details | Bajaj Finances Ltd - OD Facility And Rate of Interest | ||||||
| January 28, 2020 | Visitor in Office | Rajdip Yadhav | 9920091015 | Teena Jhinjhoter | Bajaj Finances Ltd - OD Facility | Jeeva Mani | Teena Jhinjhoter | View Details | Bajaj Finances Ltd - OD Facility | ||||||
| September 3, 2020 | Call made to client - but unsuccessful | Vipul Meherishi | 9818866013 | Vipul | 9818866013 | Fedora Fernandes | 9819540930 | awaiting your reply on the draft ITR computation mailed on 2nd Sep '20. Kindly do revert at the earliest | Fedora Fernandes | Fedora Fernandes | View Details | awaiting your reply on the draft ITR computation mailed on 2nd Sep '20. Kindly do revert at the earliest | |||
| 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) |