people
20
Total Customers
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64
Total Credits
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13
Total Payments
account_balance
₹57,534.00
Net Receivable
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people Customer Management
Customer List
20 customers| Customer | Contact | Aadhar No | Joined Date | Actions | |
|---|---|---|---|---|---|
|
person
Nandhakumar
|
9677559868 | yejizxzw@immenseignite.info | 967755986868 | 17 Jul 2026 | |
|
person
Mugunthan Covai Mobiles
|
9940931570 | N/A | 994093157070 | 01 Jul 2026 | |
|
person
Nagaraj Naickar Parimala
|
9677889459 | N/A | 967788949459 | 01 Jul 2026 | |
|
person
Murugan Vasanthaa A D Colony
|
9789470982 | N/A | 978947098202 | 25 May 2026 | |
|
person
Selvakumar Postman
|
8122678773 | N/A | 812267877303 | 25 May 2026 | |
|
person
Kuppusamy Mainar
|
9566654619 | kuppusamy@gmail.com | 986665461919 | 25 May 2026 | |
|
person
Dharmaraj
|
9865626262 | ss@gmail.com | 475896748585 | 24 May 2026 | |
|
person
Pallikonda Perumal Kovil Kuppusamy
|
9942375440 | N/A | 484612134545 | 17 Jan 2026 | |
|
person
Shankarasubbu
|
9566684967 | N/A | 457845785487 | 31 Dec 2025 | |
Kuppusamy Neelithottam
|
9942375441 | staff@admin.com | 404741474148 | 30 Dec 2025 |
Showing 10 of 20 customers
receipt Recent Transactions
Latest Activity
View All| Date | Customer | Type | Amount | Description |
|---|---|---|---|---|
| 01 Sep 2026 17:24 | Nanjappan Oorgounder | Credit | ₹60.00 | 3000 Withdrawel |
| 01 Sep 2026 17:24 | Nanjappan Oorgounder | Credit | ₹60.00 | 6000 amount |
| 01 Sep 2026 17:23 | Nanjappan Oorgounder | Credit | ₹200.00 | Recharge 200 |
| 17 Aug 2026 11:54 | Parthiban VAO | Credit | ₹300.00 | Valli Xerox and printout for Jamapanthi |
| 17 Aug 2026 11:53 | Senniyappan | Credit | ₹140.00 | Wounder tape and Suthili |