List of Transactions
| # | Date Updated | Code | Client | Bill Type | Amount | Paid Amount | Balance Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Feb 21, 2025 20:58 |
SOFT-006 |
Itamil Networks |
Non-GST |
800.00 | 0 | 800 | Pending | View Payment |
| 2 | Feb 21, 2025 19:54 |
IN1717 |
Ekam Ultra Farms Private Limited |
GST |
5,192.00 | 0 | 5,192 | Pending | View Payment |
| 3 | Feb 19, 2025 09:07 |
SOFT-005 |
Ravichandran & Thangaraj Associates |
Non-GST |
23,750.00 | 0 | 23,750 | Pending | View Payment |
| 4 | Feb 18, 2025 18:40 |
SOFT-004 |
D99 Automation |
Non-GST |
4,700.00 | 0 | 4,700 | Done | View Payment |
| 5 | Feb 15, 2025 16:48 |
SOFT-003 |
Nethra |
Non-GST |
23,200.00 | 23,200 | 0 | Done | View Payment |
| 6 | Feb 14, 2025 19:05 |
SOFT-002 |
A.P Auto |
Non-GST |
4,860.00 | 780 | 4,080 | Pending | View Payment |
| 7 | Feb 14, 2025 18:48 |
IN1716 |
Indira Projects & Developments |
GST |
944.00 | 0 | 944 | Done | View Payment |
| 8 | Feb 14, 2025 08:57 |
IN1715 |
Indira Projects & Developments |
GST |
4,956.00 | 0 | 4,956 | Done | View Payment |
| 9 | Feb 14, 2025 08:56 |
IN1714 |
Indira Projects & Developments |
GST |
4,189.00 | 0 | 4,189 | Done | View Payment |
| 10 | Feb 13, 2025 09:57 |
IN1713 |
Annai Laser Tech Unit-3 |
GST |
26,550.00 | 26,550 | 0 | Done | View Payment |
| 11 | Feb 13, 2025 09:18 |
IN1709 |
A.P Auto |
GST |
0.00 | 0 | 0 | Cancelled | View Payment |
| 12 | Feb 11, 2025 22:10 |
SOFT-001 |
A.P Auto |
Non-GST |
6,850.00 | 6,850 | 0 | Done | View Payment |
| 13 | Feb 10, 2025 22:09 |
IN1712 |
Regal Finserrv Tax Consultants |
GST |
8,850.00 | 0 | 8,850 | Done | View Payment |
| 14 | Feb 10, 2025 22:09 |
IN1711 |
Sree Pavithra Industries |
GST |
4,130.00 | 4,130 | 0 | Done | View Payment |
| 15 | Feb 10, 2025 22:08 |
IN1710 |
IRCON INTERNATIONAL LIMITED CHENNAI METRO RAIL PROJECT |
GST |
23,069.00 | 23,069 | 0 | Done | View Payment |
| 16 | Feb 10, 2025 22:07 |
IN1708 |
Indira Projects & Developments |
GST |
3,304.00 | 0 | 3,304 | Done | View Payment |
| 17 | Feb 10, 2025 22:07 |
IN1707 |
Indira Projects & Developments |
GST |
15,694.00 | 0 | 15,694 | Done | View Payment |