List of Transactions
| # | Date Updated | Code | Client | Bill Type | Amount | Paid Amount | Balance Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apr 04, 2025 22:38 |
SOFT-0022 |
Hope of Glory |
Non-GST |
500.00 | 500 | 0 | Done | View Payment |
| 2 | Apr 04, 2025 22:37 |
IN1730 |
Ilaya Bharatham |
GST |
145,258.00 | 145,258 | 0 | Done | View Payment |
| 3 | Apr 01, 2025 19:31 |
SOFT-0025 |
Libin |
Non-GST |
350.00 | 350 | 0 | Done | View Payment |
| 4 | Apr 01, 2025 19:29 |
SOFT-0024 |
Kali Mani |
Non-GST |
12,000.00 | 12,000 | 0 | Done | View Payment |
| 5 | Apr 01, 2025 09:10 |
SOFT-0017 |
Sureshkumar |
Non-GST |
113,130.00 | 100,000 | 13,130 | On-Progress | View Payment |
| 6 | Mar 30, 2025 00:21 |
IN1729 |
GSR INDUSTRIALS |
GST |
37,031.00 | 35,000 | 2,031 | Done | View Payment |
| 7 | Mar 29, 2025 23:24 |
SOFT-0023 |
Anjali Infotech Solution |
Non-GST |
1,000.00 | 0 | 1,000 | Done | View Payment |
| 8 | Mar 29, 2025 21:52 |
SOFT-0020 |
Kotak life insurance company (Porur) |
Non-GST |
1,150.00 | 1,150 | 0 | Done | View Payment |
| 9 | Mar 29, 2025 12:10 |
SOFT-0021 |
GSR INDUSTRIALS |
Non-GST |
6,000.00 | 0 | 6,000 | Pending | View Payment |
| 10 | Mar 25, 2025 22:13 |
IN1728 |
RASPN SHIPPING SERVICES P LTD |
GST |
3,540.00 | 3,540 | 0 | Done | View Payment |
| 11 | Mar 25, 2025 22:12 |
SOFT-0019 |
Sanjay kumar |
Non-GST |
4,500.00 | 4,500 | 0 | Done | View Payment |
| 12 | Mar 22, 2025 16:31 |
IN1727 |
Arunchand Enterprises |
GST |
14,000.00 | 14,000 | 0 | Done | View Payment |
| 13 | Mar 21, 2025 22:14 |
IN1724 |
Murugan Stores super market |
GST |
15,500.60 | 15,500.6 | 0 | Done | View Payment |
| 14 | Mar 21, 2025 15:08 |
SOFT-0018 |
Ugra Technical& Engineering Company |
Non-GST |
600.00 | 600 | 0 | Done | View Payment |
| 15 | Mar 21, 2025 10:09 |
IN1726 |
Accurate Engineering Company Private Limited |
GST |
2,212.50 | 2,212.5 | 0 | Done | View Payment |
| 16 | Mar 20, 2025 09:00 |
SOFT-0018 |
KPLUS Infotech Pvt Ltd |
Non-GST |
3,600.00 | 3,600 | 0 | Done | View Payment |
| 17 | Mar 18, 2025 13:50 |
SOFT-0015 |
Sainamam Tours Pvt Ltd |
Non-GST |
2,100.00 | 2,100 | 0 | Done | View Payment |
| 18 | Mar 18, 2025 09:14 |
IN1712 |
Regal Finserrv Tax Consultants |
GST |
7,500.00 | 7,500 | 0 | Done | View Payment |
| 19 | Mar 15, 2025 11:57 |
IN1725 |
Mark Air-Particulate Control Systems |
GST |
708.00 | 708 | 0 | Done | View Payment |
| 20 | Mar 11, 2025 09:16 |
IN1723 |
IMPRESSION |
GST |
11,623.00 | 10,000 | 1,623 | On-Progress | View Payment |
| 21 | Mar 10, 2025 10:11 |
SOFT-0014 |
IMPRESSION |
Non-GST |
800.00 | 0 | 800 | Pending | View Payment |
| 22 | Mar 10, 2025 10:09 |
IN1719 |
Regal Finserrv Tax Consultants |
GST |
18,950.80 | 18,950.8 | 0 | Done | View Payment |
| 23 | Mar 08, 2025 09:04 |
SOFT-0013 |
BSK Industries |
Non-GST |
400.00 | 400 | 0 | Done | View Payment |
| 24 | Mar 07, 2025 16:31 |
SOFT-0012 |
Anjali Infotech Solution |
Non-GST |
950.00 | 0 | 950 | Done | View Payment |
| 25 | Mar 06, 2025 16:29 |
SOFT-0011 |
MURUGAN STORES SUPER MARKET(mssm) |
Non-GST |
2,800.00 | 0 | 2,800 | Done | View Payment |
| 26 | Mar 06, 2025 09:05 |
IN1720 |
India Post payments bank |
GST |
22,703.20 | 22,703.2 | 0 | Done | View Payment |
| 27 | Mar 06, 2025 09:05 |
SOFT-0010 |
Ravichandran & Thangaraj Associates |
Non-GST |
1,200.00 | 1,200 | 0 | Done | View Payment |
| 28 | Mar 06, 2025 09:04 |
IN1721 |
Alstonia Consulting LLP |
GST |
1,593.00 | 1,593 | 0 | Done | View Payment |
| 29 | Mar 04, 2025 18:24 |
IN1722 |
Indira Projects & Developments |
GST |
944.00 | 0 | 944 | Done | View Payment |
| 30 | Mar 04, 2025 18:05 |
IN1718 |
Indira Projects & Developments |
GST |
1,888.00 | 1,888 | 0 | Done | View Payment |
| 31 | Feb 25, 2025 23:42 |
SOFT-008 |
IMPRESSION |
Non-GST |
350.00 | 350 | 0 | Done | View Payment |
| 32 | Feb 25, 2025 23:41 |
SOFT-009 |
IMPRESSION |
Non-GST |
400.00 | 400 | 0 | Done | View Payment |
| 33 | Feb 23, 2025 14:08 |
SOFT-002 |
A.P Auto |
Non-GST |
0.00 | 0 | 0 | Cancelled | View Payment |
| 34 | Feb 23, 2025 08:58 |
SOFT-007 |
Murugan Stores super market |
Non-GST |
800.00 | 800 | 0 | Done | View Payment |
| 35 | Feb 21, 2025 22:41 |
SOFT-005 |
Ravichandran & Thangaraj Associates |
Non-GST |
23,750.00 | 15,000 | 8,750 | Done | View Payment |
| 36 | Feb 21, 2025 22:41 |
IN1717 |
Ekam Ultra Farms Private Limited |
GST |
5,192.00 | 5,192 | 0 | Done | View Payment |
| 37 | Feb 21, 2025 22:34 |
SOFT-006 |
Itamil Networks |
Non-GST |
800.00 | 800 | 0 | Done | View Payment |
| 38 | Feb 18, 2025 18:40 |
SOFT-004 |
D99 Automation |
Non-GST |
4,700.00 | 0 | 4,700 | Done | View Payment |
| 39 | Feb 15, 2025 16:48 |
SOFT-003 |
Nethra |
Non-GST |
23,200.00 | 23,200 | 0 | Done | View Payment |
| 40 | Feb 14, 2025 18:48 |
IN1716 |
Indira Projects & Developments |
GST |
944.00 | 0 | 944 | Done | View Payment |
| 41 | Feb 14, 2025 08:57 |
IN1715 |
Indira Projects & Developments |
GST |
4,956.00 | 0 | 4,956 | Done | View Payment |
| 42 | Feb 14, 2025 08:56 |
IN1714 |
Indira Projects & Developments |
GST |
4,189.00 | 0 | 4,189 | Done | View Payment |
| 43 | Feb 13, 2025 09:57 |
IN1713 |
Annai Laser Tech Unit-3 |
GST |
26,550.00 | 26,550 | 0 | Done | View Payment |
| 44 | Feb 13, 2025 09:18 |
IN1709 |
A.P Auto |
GST |
0.00 | 0 | 0 | Cancelled | View Payment |
| 45 | Feb 11, 2025 22:10 |
SOFT-001 |
A.P Auto |
Non-GST |
6,850.00 | 6,850 | 0 | Done | View Payment |
| 46 | Feb 10, 2025 22:09 |
IN1711 |
Sree Pavithra Industries |
GST |
4,130.00 | 4,130 | 0 | Done | View Payment |
| 47 | Feb 10, 2025 22:08 |
IN1710 |
IRCON INTERNATIONAL LIMITED CHENNAI METRO RAIL PROJECT |
GST |
23,069.00 | 23,069 | 0 | Done | View Payment |
| 48 | Feb 10, 2025 22:07 |
IN1708 |
Indira Projects & Developments |
GST |
3,304.00 | 0 | 3,304 | Done | View Payment |
| 49 | Feb 10, 2025 22:07 |
IN1707 |
Indira Projects & Developments |
GST |
15,694.00 | 0 | 15,694 | Done | View Payment |