Collection Details
Invoice No Job No Customer Name Date From To

RecieptJob NoInvoice NoInvoice DateCustomerInvoice AmountReceivedCreated ByCreated OnModified ByModified On
HT260717-4PE/0620/26-2729 Jul 2026ACQUIR SPLICING4035.600.00Ashutosh_Pawar29-07-2026 14:13:43Ashutosh_Pawar29-07-2026 14:13:43
HT260430-15PE/0621/26-2729 Jul 2026M/S ADIP ENTERPRISES14868.000.00Ashutosh_Pawar29-07-2026 14:58:22Ashutosh_Pawar29-07-2026 14:58:22
HT260710-2PE/0622/26-2730 Jul 2026GURUKRUPA CONSTRUCTION12928.080.00Rupali_Burungale30-07-2026 10:23:53Rupali_Burungale30-07-2026 10:23:53
HT260630-16PE/0623/26-2730 Jul 2026GURUKRUPA CONSTRUCTION495.600.00Rupali_Burungale30-07-2026 10:24:45Rupali_Burungale30-07-2026 10:24:45
HT260718-6PE/0628/26-2701 Aug 2026Madhure Infra Engineering Pvt Ltd15953.600.00Ashutosh_Pawar31-07-2026 15:17:29Ashutosh_Pawar31-07-2026 15:17:29
HT260718-3PE/0627/26-2731 Jul 2026Madhure Infra Engineering Pvt Ltd32837.040.00Ashutosh_Pawar31-07-2026 15:32:01Ashutosh_Pawar31-07-2026 15:32:01
HT260703-12PE/0631/26-2701 Aug 2026MAHALAXMI ENTERPRISES1475.000.00Ashutosh_Pawar31-07-2026 15:40:46Ashutosh_Pawar31-07-2026 15:40:46
HT260718-6626/26-2731 Jul 2026Madhure Infra Engineering Pvt Ltd472.000.00Ashutosh_Pawar31-07-2026 15:44:26Ashutosh_Pawar31-07-2026 15:44:26
HT260428-3PE/0632/26-2731 Jul 2026Madhure Infra Engineering Pvt Ltd49276.800.00Ashutosh_Pawar31-07-2026 15:56:12Ashutosh_Pawar31-07-2026 15:56:12
HT260609-7PE/0633/26-2701 Aug 2026GOODWILL BUILDCON3804.320.00Ashutosh_Pawar31-07-2026 16:01:32Ashutosh_Pawar31-07-2026 16:01:32
HT260613-13PE/0624/26-2701 Aug 2026RAJESH CONSTRUCTION CO3540.000.00Ashutosh_Pawar01-08-2026 10:20:10Ashutosh_Pawar01-08-2026 10:20:10
HT260701-4PE/0625/26-2701 Aug 2026SAGAR CONSTRUCTION COMPANY24673.800.00Ashutosh_Pawar01-08-2026 10:42:46Ashutosh_Pawar01-08-2026 10:42:46
HT260430-1000001 Aug 2026PROHITECH CMD0.000.00Ashutosh_Pawar01-08-2026 10:54:38Ashutosh_Pawar01-08-2026 10:54:38
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