Payments & Receivables
Manage and review Matsan Green operational records.
Outstanding₹3,84,20027 clients
Overdue₹92,4008 invoices
Collected This Month₹2,86,500↑ 12.6%
Recent Payments
Receipts and invoice allocations
| Payment | Client | Invoice | Date | Amount | Method | Status |
|---|---|---|---|---|---|---|
| PAY-00881 | XYZ Hospitals | INV-2026-0913 | 02/10/2026 | ₹38,500 | Bank Transfer | Allocated |
| PAY-00880 | ABC Bank | INV-2026-0882 | 01/10/2026 | ₹25,000 | UPI | Allocated |
| PAY-00879 | Green Office Pvt. Ltd. | INV-2026-0876 | 30/09/2026 | ₹10,000 | Bank Transfer | Partial |