ABCDEGHLMNOPQR
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TimestampCRM NAMETOTAL NUMBER OF FILETOTAL BILL RAISED
NAME OF THE PERSON WHO DONE THE PAYMENT
BILL AMOUNTTODAY'S COLLECTIONDATE
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30/05/2024 12:42:37KALPANA10011,80,000 YESTERDAY COLLETION
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26/06/2024 12:07:48KALPANA15 FILE CHECKING WITH ALL REQUIREMENTS662500 + GST700000 (KALPANA + LUBDHA)25/06/2024
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26/06/2024 18:22:37KALPANA10 FILES CHECK WITH ALL REQUIREMENTS1 BILL25000 +GSTNO26/06/2024
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27/06/2024 11:22:26LUBDHA15 FILES NA NA SAHYADRI 57,780 / VALCHAND 7L LUBDHA / KALPANA 25/06/2024
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27/06/2024 11:25:47LUBDHA20 FILES 125000SAHIL SOLANKI 3,245/ PRATIBHA TRIVEDI 11,800 / SWATI SHAH 14,16026/06/2024
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28/06/2024 16:45:36KALPANA121 BILL7500 + GSTNA28/06/2024
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30/06/2024 10:46:28LUBDHA15 FILES NANANA28/06/2024
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01/07/2024 15:38:28LUBDHA10 FILESNANAPK SOLANKI 35,10030/06/2024
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02/07/2024 16:26:07LUBDHA15 FILES NANATANNA HIREN 8,10001/07/2024
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03/07/2024 09:15:27LUBDHA18 FILES NANA
GAJANAND PARATE 21,240 / SANDEEP PARATE 14,160 / SUREKHA PARATE 21,240
02/07/2024
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03/07/2024 18:47:18KALPANA84200000 + GSTKAPOORCHAND JAIN FAMILY AND RAZI CHANDOKE (32,450)03/07/2024
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04/07/2024 08:58:16LUBDHA15 FILES NA0AMRATBEN DUBARIYA 3700003/07/2024
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04/07/2024 19:12:17KALPANA109 BILL RAISED62000 +GSTP K FOREX IN CASH04/07/2024
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05/07/2024 09:52:00LUBDHA10 FILES MANSI MAPARA7,500NA04/07/2024
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06/07/2024 09:11:46LUBDHA10NA0PANDURANG HALANKAR 2 CHEQUE 45,430 / 47,20005/07/2024
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06/07/2024 18:00:13KALPANA86 BILL2,40,000 +GSTNO06/07/2024
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08/07/2024 18:49:22KALPANANO FILE1 BILL15000 + GSTMADHURI RAJPUT (80240)08/07/2024
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08/07/2024 10:24:48LUBDHA15NA0NA 08/07/2024
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08/07/2024 10:31:26LUBDHA20NA0KIRAN KAPOORCHAND JAIN 30,680 / KIRAN HUF 24,780 08/07/2024
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09/07/2024 17:56:19LUBDHA1029000 / 9000PRADEEP MALSE 30,830 / SHANNO MALSE 35,55009/07/2024
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10/07/2024 19:11:23KALPANA104 BILL
55000 (TEJAS MEHTA)
NA10/07/2024
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10/07/2024LUBDHA15NANASARITA PORE 35,30010/07/2024
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11/07/2024 19:22:43KALPANA12 FILE1 BILL10000 + GSTMUSRRATA MIYANA (17700) , JAYASHREE BIRJE (47200)11/07/2024
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11/07/2024 09:22:39LUBDHA1016000NA11/07/2024
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12/07/2024 19:44:21KALPANANA1 BILL18000 + GST58500 (TEJAS MEHTA)12/07/2024
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15/07/2024 10:11:15LUBDHANANANA6,000 BHUPENDRA SHARMA 15/07/2024
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16/07/2024 09:27:44LUBDHANA1
15,000 + GST SHREE MOMAL KRUPA JEWELLERS
NA16/07/2024
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23/10/2024 11:26:10KALPANA252000016617/10/2024
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