Collection Details
Invoice No Job No Customer Name Date From To

RecieptJob NoInvoice NoInvoice DateCustomerInvoice AmountReceivedCreated ByCreated OnModified ByModified On
ST240112-8B2024040800108 Apr 2024Godrej ICC 18868.200.00Archana Pujari4/8/2024 10:19:02 AMArchana Pujari4/8/2024 10:19:02 AM
ST240203-9B2024040800208 Apr 2024Town Square460.200.00Archana Pujari4/8/2024 10:24:11 AMArchana Pujari4/8/2024 10:24:11 AM
ST240215-18B2024040800308 Apr 2024RDC Concrete3186.000.00Archana Pujari4/8/2024 10:25:29 AMArchana Pujari4/8/2024 10:25:29 AM
ST240202-12B2024040800408 Apr 2024SMP Construction Pvt.Ltd6136.000.00Archana Pujari4/8/2024 10:34:29 AMArchana Pujari4/8/2024 10:34:29 AM
ST240306-17B2024040800508 Apr 2024Pune Paving Industries 1203.600.00Archana Pujari4/8/2024 10:36:05 AMArchana Pujari4/8/2024 10:36:05 AM
ST240406-6B2024040800608 Apr 2024Godrej & Boyce Mfg Co.Ltd.2690.400.00Archana Pujari4/8/2024 11:32:51 AMArchana Pujari4/8/2024 11:32:51 AM
ST240406-6B2024040800708 Apr 2024Godrej & Boyce Mfg Co.Ltd.920.400.00Archana Pujari4/8/2024 11:34:15 AMArchana Pujari4/8/2024 11:34:15 AM
ST240402-3B2024040800808 Apr 2024GANRAJ ENGINEERING 8260.000.00Archana Pujari4/8/2024 1:47:51 PMArchana Pujari4/8/2024 1:47:51 PM
ST240408-1C2024040800108 Apr 2024Arogya Sadan Hospital300.000.00Archana Pujari4/8/2024 2:00:32 PMArchana Pujari4/8/2024 2:00:32 PM
ST240318-11B2024040800908 Apr 2024HELLA INFRA MARKET PVT.LTD.3540.000.00Archana Pujari4/8/2024 3:41:30 PMArchana Pujari4/8/2024 3:41:30 PM
ST240220-7B2024040801008 Apr 2024MOTILAL DHOOT INFRASTRUCTURE PRIVATE LIMITED2360.000.00Archana Pujari4/8/2024 4:01:38 PMArchana Pujari4/8/2024 4:01:38 PM
ST240316-7B2024040801108 Apr 2024EDIFICIO DEVELOPERS LLP1242.540.00Archana Pujari4/8/2024 4:17:59 PMArchana Pujari4/8/2024 4:17:59 PM
ST240322-1B2024040801208 Apr 2024GANPAT D. DHAMDHERE2389.500.00Archana Pujari4/8/2024 4:20:17 PMArchana Pujari4/8/2024 4:20:17 PM
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