💰 Machine Payment Dashboard
Add Monthly Payment| Site | Machine | Month | Monthly Rate | Brkdown Days | Other Deduction | Calculated Amount | TDS | Net Payable | Payment Status | GST Received | GST Returned | GST Amount | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hyderabad | TS06 FD 8976 | 5/2026 | ₹ 85000.00 | 3.00 | ₹ 2200.00 | ₹ 74574.19 | ₹ 0.00 | ₹ 0.00 | Paid | Received | Returned | ₹ 0.00 |
Completed
|
| Hyderabad | TS08 EJ 5566 | 5/2026 | ₹ 95000.00 | 1.00 | ₹ 0.00 | ₹ 91935.48 | ₹ 0.00 | ₹ 0.00 | Paid | Received | Returned | ₹ 2100.00 |
Completed
|
| Kerala | KL08 AB 4455 | 5/2026 | ₹ 71000.00 | 1.00 | ₹ 5000.00 | ₹ 63709.68 | ₹ 0.00 | ₹ 0.00 | Pending | Received | Returned | ₹ 2500.00 |
Mark Paid
|
| Ambala | HR15 AP 5678 | 5/2026 | ₹ 55000.00 | 2.00 | ₹ 2000.00 | ₹ 49451.61 | ₹ 0.00 | ₹ 0.00 | Pending | Received | Returned | ₹ 6000.00 |
Mark Paid
|
| Bijnore | UP20 AP 6789 | 5/2026 | ₹ 42000.00 | 2.00 | ₹ 0.00 | ₹ 39290.32 | ₹ 0.00 | ₹ 0.00 | Pending | Received | Returned | ₹ 2000.00 |
Mark Paid
|
| Kerala | KL10HY1111 | 5/2026 | ₹ 72000.00 | 0.00 | ₹ 0.00 | ₹ 72000.00 | ₹ 1440.00 | ₹ 70560.00 | Paid | Received | Returned | ₹ 12960.00 |
Completed
|
| Yamunanagar | UP11 AP 3456 | 5/2026 | ₹ 35000.00 | 2.00 | ₹ 5000.00 | ₹ 27741.94 | ₹ 554.84 | ₹ 27187.10 | Pending | No | N/A | ₹ 4993.55 |
Mark Paid
GST Received |
| Udaipur | RJ19 TG 5678 | 5/2026 | ₹ 60000.00 | 2.00 | ₹ 0.00 | ₹ 56129.03 | ₹ 1122.58 | ₹ 55006.45 | Pending | Received | Returned | ₹ 10103.23 |
Mark Paid
|
| Ambala | HR45 TG 6789 | 5/2026 | ₹ 85000.00 | 2.00 | ₹ 0.00 | ₹ 79516.13 | ₹ 1590.32 | ₹ 77925.81 | Paid | Received | Returned | ₹ 14312.90 |
Completed
|
| Gwalior 1 | MP07 AP 5678 | 5/2026 | ₹ 70000.00 | 2.00 | ₹ 0.00 | ₹ 65483.87 | ₹ 1309.68 | ₹ 64174.19 | Paid | Received | Returned | ₹ 11787.10 |
Completed
|
| Kerala | KL08 DJ 7799 | 5/2026 | ₹ 70000.00 | 1.50 | ₹ 0.00 | ₹ 66612.90 | ₹ 1332.26 | ₹ 65280.65 | Paid | Received | Pending | ₹ 11990.32 |
Completed
Return GST |