| Entry Date | CRN | Client Name | Bill amount | Amount Received | Balance Due | Work Type | User | |
|---|---|---|---|---|---|---|---|---|
| April 27, 2023 | 84-1234 | Vaishali Shailesh Kulkarni (Test) | ₹ 2,000.00 | ₹ 2,000.00 | ₹ 0.00 | ITR AY 2023-24 | VAISHALI SHAILESH KULKARNI | |
| January 20, 2021 | 71-5250 | Narendar Verma | ₹ 8,000.00 | ₹ 0.00 | ₹ 8,000.00 | ITR AY 19-20 | Fedora Fernandes | |
| October 21, 2020 | 71-5373 | Allan Miranda | ₹ 1,500.00 | ₹ 0.00 | ₹ 1,500.00 | ITR AY 19-20 | Sonu Roy | |
| August 26, 2020 | Amisha Misquitta | ₹ 0.00 | ₹ 4,300.00 | Aysha khan | ||||
| August 26, 2020 | 69-4673 | Neil Misquitta | ₹ 2,000.00 | ₹ 0.00 | ₹ 2,000.00 | ITR AY 19-20 | Aysha khan | |
| July 24, 2020 | 64-4619 | Dhawalika singh | ₹ 1,500.00 | ₹ 0.00 | ₹ 1,500.00 | ITR AY 19-20 | Fedora Fernandes | |
| July 23, 2020 | K S R R P MURTHY | ₹ 0.00 | ₹ 3,000.00 | Fedora Fernandes | ||||
| July 18, 2020 | Valerian Dsouza | ₹ 0.00 | ₹ 10,900.00 | Fedora Fernandes | ||||
| July 11, 2020 | 84-7944 | Suruchi Nangia | ₹ 2,000.00 | ₹ 0.00 | ₹ 2,000.00 | Advance Tax calculation | Teena Jhinjhoter | |
| July 2, 2020 | Anjali chitre | ₹ 0.00 | ₹ 2,000.00 | Teena Jhinjhoter | ||||
| July 2, 2020 | Atul chitre | ₹ 0.00 | ₹ 3,500.00 | Teena Jhinjhoter | ||||
| June 20, 2020 | 81-7006 | Suruchi Nangia | ₹ 2,000.00 | ₹ 0.00 | ₹ 2,000.00 | Advance Tax calculation | Sonali Choudhary | |
| June 20, 2020 | Nishith Goradia | ₹ 0.00 | ₹ 6,500.00 | Sonu Roy | ||||
| June 20, 2020 | 81-7006 | Test Client | ₹ 2,000.00 | ₹ 0.00 | ₹ 2,000.00 | Advance Tax calculation | Sonali Choudhary | |
| June 19, 2020 | Vishal Raval | ₹ 0.00 | ₹ 14,500.00 | Aysha khan | ||||
| June 17, 2020 | Parimal Raval | ₹ 0.00 | ₹ 14,000.00 | Aysha khan | ||||
| June 17, 2020 | Organic india | ₹ 0.00 | ₹ 2,150.00 | Sonu Roy | ||||
| March 13, 2020 | Organic india | ₹ 0.00 | ₹ 8,000.00 | Sonu Roy | ||||
| March 13, 2020 | MAVVRIC VENTURES PRIVATE LIMITED | ₹ 0.00 | ₹ 16,134.00 | Sonu Roy | ||||
| March 13, 2020 | 83-7386 | Test Client | ₹ 2,000.00 | ₹ 10,000.00 | Sonu Roy | |||
| March 13, 2020 | 83-7386 | Test Client | ₹ 1,000.00 | ₹ 5,000.00 | Sonu Roy | |||
| March 13, 2020 | 79-6773 | Test Client | ₹ 5,000.00 | ₹ 0.00 | ₹ 5,000.00 | ITR AY 2019-20 | Sonu Roy | |
| October 31, 2019 | 71-5236 | Pankaj Kumar | ₹ 1,750.00 | ₹ 0.00 | ₹ 1,750.00 | ITR AY 2019-20 | Teena Jhinjhoter | |
| October 31, 2019 | 69-4807 | Rajendra Virkar | ₹ 1,000.00 | ₹ 750.00 | ₹ 250.00 | ITR AY 2019-20 | Teena Jhinjhoter | |
| October 31, 2019 | 71-5244 | Renuka Joshi | ₹ 1,500.00 | ₹ 0.00 | ₹ 1,500.00 | ITR AY 2019-20 | Teena Jhinjhoter | |
| Entry Date | CRN | Client Name | Bill amount | Amount Received | Balance Due | Work Type | User |