Client Dispatch and Payment Report
Date wise dispatch, payment received and running balance
Prime Contractors
Prime Contractors
9000000005
GST: 27ABCDE0005F1Z5
Total Dispatches0
Dispatched Quantity0.00 m³
Delivered Quantity0.00 m³
Dispatch Value₹ 0.00
Payment Received₹ 0.00
Current Balance₹ 0.00
Dispatch Details
| Date |
Dispatch No |
Order No |
Site |
Vehicle |
Qty m³ |
Rate |
Value |
| No dispatch records found. |
| Total |
0.00 |
|
₹ 0.00 |
Payment Received
| Date |
Receipt / Reference |
Invoice |
Mode |
Remarks |
Amount |
| No payment receipts found. |
| Total Payment Received |
₹ 0.00 |
Combined Running Statement
| Date |
Reference |
Transaction |
Dispatch Qty |
Dispatch Value |
Payment |
Balance |
| No transactions found. |