Payments
Realised revenue only — pipeline value is never counted here.
Received
₹1,03,940
01 Oct – 17 Oct 2026
Refunds
₹0
Net revenue
₹1,03,940
9 entries
| Date | Project | Client | Method | Reference | Sales | Recorded by | Amount |
|---|---|---|---|---|---|---|---|
| 17 Oct 2026 | ORD-2013Conduit pipe bundle - Paul Agencies | Paul Agencies | Cash | TXN184036 | Arun Kumar | Arun Kumar | ₹2,160 |
| 17 Oct 2026 | ORD-2012Custom mould job - Sharma Traders | Sharma Traders | Bank Transfer | TXN919031 | Divya Nair | Divya Nair | ₹34,000 |
| 17 Oct 2026 | ORD-2011Bucket 15L (carton) - Joseph Hardware | Joseph Hardware | UPI | TXN336966 | Arun Kumar | Arun Kumar | ₹1,440 |
| 17 Oct 2026 | ORD-2010Water tank 500L - Rao Sanitary | Rao Sanitary | Payment Link | TXN269237 | Divya Nair | Divya Nair | ₹1,680 |
| 17 Oct 2026 | ORD-2009PVC pipe 1 inch (100 pcs) - Khan Distributors | Khan Distributors | Card | TXN611580 | Arun Kumar | Arun Kumar | ₹3,920 |
| 17 Oct 2026 | ORD-2007Drum 200L - Nair Traders | Nair Traders | Bank Transfer | TXN841747 | Arun Kumar | Arun Kumar | ₹660 |
| 16 Oct 2026 | ORD-2008Bulk order, 1 tonne - Mathew Agencies | Mathew Agencies | Cash | TXN383235 | Divya Nair | Divya Nair | ₹59,200 |
| 03 Oct 2026 | ORD-2006Garden hose 30m - Salam Hardware | Salam Hardware | Cash | TXN352752 | Divya Nair | Sneha Menon | ₹440 |
| 02 Oct 2026 | ORD-2006Garden hose 30m - Salam Hardware | Salam Hardware | UPI | TXN806051 | Divya Nair | Divya Nair | ₹440 |