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Compliance: 78%

Transactions

AI-categorized bank transactions for FY 2026-27

Total

24

transactions

Pending

7

need review

Auto-Posted

8

by AI

Total Credit

₹55,75,000

inflows

Total Debit

₹53,40,790

outflows

DateDescriptionVendorCategoryAmountAI ConfidenceStatusActions
30 Apr 2026

NEFT/RTGS to Infosys Limited - Consulting Services Apr

NEFT2604301023

Infosys LimitedIT Consulting-₹4,85,000
98%
Auto-Posted
30 Apr 2026

UPI-Amazon Web Services India Pvt Ltd - AWS Monthly

UPI26043012345

Amazon Web ServicesSoftware Subscriptions-₹62,340
97%
Auto-Posted
29 Apr 2026

SALARY PAYMENT APR 2026 - Batch Transfer 47 Employees

BULK2604290001

PayrollSalaries & Wages-₹32,40,000
99%
Approved
28 Apr 2026

GST Payment GSTIN 27AABCU9603R1ZX - Mar 2026 GSTR-3B

GST2604280045

GST PortalGST Payments-₹1,87,500
99%
Approved
27 Apr 2026

RTGS from Tech Mahindra Ltd - Invoice INV-2026-0312

RTGS2604270088

Tech Mahindra LtdSales Revenue+₹12,50,000
96%
Approved
25 Apr 2026

RENT PAYMENT - Prestige Tech Park Office Apr 2026

NACH2604250003

Prestige EstatesRent & Lease-₹1,45,000
99%
Auto-Posted
24 Apr 2026

TDS Payment Q4 FY2025-26 - Section 194J Professional Fees

TDS2604240001

Income Tax DeptTDS Payments-₹48,500
98%
Approved
23 Apr 2026

UPI-Zoho Corporation - CRM + Books Annual Subscription

UPI26042398765

Zoho CorporationSoftware Subscriptions-₹84,000
97%
Auto-Posted
22 Apr 2026

IMPS from Wipro Limited - Project Milestone Payment

IMPS2604220077

Wipro LimitedSales Revenue+₹8,75,000
91%
Pending Review
21 Apr 2026

HDFC Bank CC Payment - Corporate Credit Card Apr

CC2604210034

HDFC BankCredit Card Payment-₹62,000
88%
Pending Review
20 Apr 2026

Google Workspace Business - 50 Users Annual Renewal

UPI26042056789

Google IndiaSoftware Subscriptions-₹54,000
96%
Auto-Posted
19 Apr 2026

NEFT from Reliance Industries - Consulting Retainer Apr

NEFT2604190042

Reliance IndustriesSales Revenue+₹5,00,000
95%
Approved
18 Apr 2026

Electricity Bill - BESCOM Office Space Apr 2026

ENACH260418001

BESCOMUtilities-₹18,500
99%
Auto-Posted
17 Apr 2026

Meta Ads - Digital Marketing Campaign Q1 FY27

UPI26041712345

Meta PlatformsMarketing & Advertising-₹95,000
93%
Pending Review
16 Apr 2026

PF Contribution Apr 2026 - EPFO Challan No. 47832

EPFO260416001

EPFOProvident Fund-₹3,88,800
99%
Approved
15 Apr 2026

RTGS from HCL Technologies - Invoice INV-2026-0289

RTGS2604150099

HCL TechnologiesSales Revenue+₹21,00,000
97%
Approved
14 Apr 2026

Office Supplies - Staples India Pvt Ltd

UPI26041499881

Staples IndiaOffice Expenses-₹12,450
75%
Pending Review
13 Apr 2026

Professional Tax Maharashtra - Apr 2026 Employees

GOV2604130007

Maharashtra GovtProfessional Tax-₹15,600
98%
Auto-Posted
12 Apr 2026

IMPS - Unknown Transfer from Individual

IMPS2604120033

UnknownUncategorized+₹25,000
42%
Pending Review
10 Apr 2026

Travel Expenses - MakeMyTrip Corporate Account Apr

UPI26041088776

MakeMyTripTravel & Conveyance-₹87,600
89%
Pending Review
08 Apr 2026

Advance Tax Q4 FY2025-26 Installment

ATAX260408001

Income Tax DeptIncome Tax-₹3,50,000
99%
Approved
05 Apr 2026

NEFT from Tata Consultancy Services - Retainer Fee

NEFT2604050077

Tata Consultancy ServicesSales Revenue+₹6,75,000
94%
Approved
03 Apr 2026

Jio Fiber - Office Internet 500Mbps Plan Apr 2026

NACH260403002

Reliance JioUtilities-₹4,500
99%
Auto-Posted
01 Apr 2026

Opening Balance Adjustment - FY 2026-27

INT2604010001

InternalBalance Adjustment+₹1,50,000
65%
Pending Review

Showing 24 of 24 transactions

Last synced: 30 Apr 2026, 11:45 PM