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
Eswaramoorthy Pillaiyar
|
9894791931 | N/A | 404741474147 | 18 Dec 2025 | |
|
person
Arulmozhi MKM Mills
|
8754499772 | N/A | 793708188103 | 18 Dec 2025 | |
|
person
Nanjappan Oorgounder
|
8220083378 | N/A | 787845451212 | 05 Dec 2025 | |
|
person
Paramesh Ranji Ganesh Poosari
|
9597316840 | N/A | 404740474047 | 04 Dec 2025 | |
|
person
Babu Selvaraj loorthupuram
|
9789415784 | N/A | 404040404040 | 02 Dec 2025 | |
Rangasamy A D Colony
|
7448780083 | N/A | 744878008323 | 01 Dec 2025 | |
Venkatachalam Ichikadu
|
9003929977 | ssshoppie2016@gmail.com | 986565626365 | 20 Nov 2025 | |
Senniyappan
|
9790407171 | ssshoppie2016@gmail.com | 986565656565 | 20 Nov 2025 | |
|
person
Parthiban VAO
|
8072505527 | ssshoppie2016@gmail.com | 986532986563 | 20 Nov 2025 | |
Lakshmanan Karuppusamy
|
7708457375 | ssshoppie2016@gmail.com | 444444444444 | 20 Nov 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 |