List of Transactions
| # | Date Updated | Code | Client | Bill Type | Amount | Paid Amount | Balance Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Nov 02, 2026 07:06 |
IN1779 |
Klassik |
GST |
24,000.00 | 0 | 24,000 | Pending | View Payment |
| 2 | Oct 31, 2026 07:51 |
SOFT-0035 |
EAT N GARDEN (Rajesh) |
Non-GST |
800.00 | 800 | 0 | Pending | View Payment |
| 3 | Oct 29, 2026 02:42 |
SOFT-0034 |
Vignesh T |
Non-GST |
950.00 | 950 | 0 | Done | View Payment |
| 4 | Oct 24, 2026 14:13 |
SOFT-0033 |
A.P Auto |
Non-GST |
36,800.00 | 0 | 36,800 | Pending | View Payment |
| 5 | Oct 22, 2026 11:21 |
SOFT-0013 |
GlobalXperts Technology |
GST |
2,950.00 | 0 | 2,950 | Pending | View Payment |
| 6 | Oct 22, 2026 03:48 |
IN1774 |
jaicommercial |
GST |
146,556.00 | 130,000 | 16,556 | Done | View Payment |
| 7 | Oct 22, 2026 03:42 |
IN1775 |
jaicommercial |
Non-GST |
28,605.00 | 0 | 28,605 | Done | View Payment |
| 8 | Oct 22, 2026 03:38 |
SOFT-0024 |
jaicommercial |
Non-GST |
39,000.00 | 30,000 | 9,000 | Pending | View Payment |
| 9 | Oct 13, 2026 06:12 |
SOFT-0030 |
Aruna Ragav Association |
Non-GST |
1,500.00 | 0 | 1,500 | Pending | View Payment |
| 10 | Oct 12, 2026 11:01 |
SOFT-0029 |
Pallyware |
Non-GST |
800.00 | 800 | 0 | Pending | View Payment |
| 11 | Oct 12, 2026 05:01 |
IN1778 |
Helmier Pvt Ltd |
GST |
1,770.00 | 1,770 | 0 | Pending | View Payment |
| 12 | Sep 26, 2026 08:26 |
IN1777 |
Almondz Global Infra Consultant Limited |
GST |
270,456.00 | 270,456 | 0 | Pending | View Payment |
| 13 | Sep 10, 2026 17:24 |
SOFT-0026 |
Pallyware |
Non-GST |
4,500.00 | 4,500 | 0 | Pending | View Payment |
| 14 | Sep 10, 2026 15:20 |
IN1776 |
ARUN STRUCTURAL DESIGN ENGINEERS |
GST |
41,654.00 | 41,654 | 0 | Done | View Payment |
| 15 | Sep 04, 2026 09:03 |
SOFT-0025 |
Pallyware |
Non-GST |
3,000.00 | 3,000 | 0 | Pending | View Payment |
| 16 | Aug 31, 2026 11:35 |
SOFT-0023 |
A.P Auto |
Non-GST |
2,800.00 | 0 | 2,800 | Pending | View Payment |
| 17 | Aug 21, 2026 04:23 |
SOFT-0022 |
Sai Nama Tours And Traveles |
Non-GST |
3,800.00 | 0 | 3,800 | Pending | View Payment |
| 18 | Aug 08, 2026 09:25 |
SOFT-0021 |
Andrew Arun |
Non-GST |
4,300.00 | 0 | 4,300 | Pending | View Payment |
| 19 | Aug 07, 2026 04:05 |
IN1773 |
AGFA HEALTHCARE INDIA PRIVATE LIMITED |
GST |
2,124.00 | 0 | 2,124 | Pending | View Payment |
| 20 | Jul 30, 2026 07:29 |
IN1768 |
Ircon international limited |
GST |
112,855.20 | 0 | 112,855.2 | Pending | View Payment |
| 21 | Jul 27, 2026 09:46 |
IN1771 |
Sankara Software services private limited company name |
GST |
590.00 | 590 | 0 | Pending | View Payment |
| 22 | Jul 27, 2026 09:27 |
IN1770 |
M/s. LLM Appliances Private Ltd |
GST |
7,434.00 | 0 | 7,434 | Pending | View Payment |
| 23 | Jul 25, 2026 12:10 |
IN1769 |
KEAU CONSULTANT AND ENGINEERING SERVICES |
GST |
75,000.00 | 75,000 | 0 | Pending | View Payment |
| 24 | Jul 20, 2026 11:14 |
IN1767 |
Manpro Equipments Pvt Ltd. |
GST |
21,004.00 | 21,004 | 0 | Pending | View Payment |
| 25 | Jul 16, 2026 12:02 |
SOFT-0019 |
Sai Nama Tours And Traveles |
Non-GST |
1,200.00 | 1,200 | 0 | Pending | View Payment |
| 26 | Jul 16, 2026 09:20 |
SOFT-0018 |
REGALFINSERRV TAX CONSULTANTS PRIVATE LIMITED |
Non-GST |
6,100.00 | 6,100 | 0 | Pending | View Payment |
| 27 | Jul 15, 2026 05:52 |
SOFT-0017 |
A.P Auto |
Non-GST |
900.00 | 0 | 900 | Pending | View Payment |
| 28 | Jul 08, 2026 13:24 |
IN1766 |
RAN Global Auto Engineering Pvt Ltd |
GST |
7,434.00 | 7,434 | 0 | Pending | View Payment |
| 29 | Jun 30, 2026 03:10 |
SOFT-0015 |
CMBT -B64 |
Non-GST |
4,300.00 | 4,300 | 0 | Pending | View Payment |
| 30 | Jun 27, 2026 04:19 |
SOFT-0014 |
Ravichandran & Thangaraj Associates |
Non-GST |
11,000.00 | 11,000 | 0 | Pending | View Payment |
| 31 | Jun 21, 2026 05:17 |
IN1765 |
UMS TECHNOLOGIES PVT LTD |
GST |
53,100.00 | 0 | 53,100 | Pending | View Payment |
| 32 | Jun 17, 2026 07:51 |
IN1764 |
M/s. LLM Appliances Private Ltd |
GST |
3,894.00 | 3,894 | 0 | Pending | View Payment |
| 33 | Jun 17, 2026 06:21 |
IN1763 |
M/s. LLM Appliances Private Ltd |
GST |
10,301.40 | 10,301.4 | 0 | Pending | View Payment |
| 34 | Jun 11, 2026 02:52 |
SOFT-0011 |
Andrew Arun |
Non-GST |
8,300.00 | 8,300 | 0 | Pending | View Payment |
| 35 | Jun 02, 2026 07:19 |
SOFT-0010 |
Andrew Arun |
Non-GST |
1,500.00 | 1,500 | 0 | Pending | View Payment |
| 36 | Jun 02, 2026 06:47 |
IN1762 |
M/s. LLM Appliances Private Ltd |
GST |
5,428.00 | 5,428 | 0 | Pending | View Payment |
| 37 | May 29, 2026 05:02 |
SOFT-009 |
Arunagiri |
Non-GST |
3,500.00 | 0 | 3,500 | Pending | View Payment |
| 38 | May 28, 2026 07:58 |
SOFT-008 |
josh |
Non-GST |
4,800.00 | 4,800 | 0 | Pending | View Payment |
| 39 | May 23, 2026 10:10 |
SOFT-007 |
Hope of Glory |
Non-GST |
1,200.00 | 1,200 | 0 | Pending | View Payment |
| 40 | May 22, 2026 02:50 |
SOFT-006 |
Ravichandran & Thangaraj Associates |
Non-GST |
800.00 | 0 | 800 | Pending | View Payment |
| 41 | May 21, 2026 02:43 |
SOFT-004 |
MGM FABRICATION |
Non-GST |
18,000.90 | 18,000.9 | 0 | Pending | View Payment |
| 42 | May 19, 2026 05:25 |
IN1761 |
M/s. LLM Appliances Private Ltd |
GST |
5,310.00 | 5,310 | 0 | Pending | View Payment |
| 43 | May 15, 2026 04:26 |
IN1760 |
AGFA HEALTHCARE INDIA PRIVATE LIMITED |
GST |
1,534.00 | 1,534 | 0 | Pending | View Payment |
| 44 | May 15, 2026 04:24 |
IN1758 |
M/s. LLM Appliances Private Ltd |
GST |
3,422.00 | 3,422 | 0 | Pending | View Payment |
| 45 | May 15, 2026 04:22 |
IN1759 |
M/s. LLM Appliances Private Ltd |
GST |
4,012.00 | 4,012 | 0 | Pending | View Payment |
| 46 | May 15, 2026 04:18 |
SOFT-001 |
Juzer S Bharmal |
Non-GST |
1,200.00 | 1,200 | 0 | Pending | View Payment |