Maruthi Industries

Payment Reconciliation — sign in to continue

Payment Reconciliation

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· Switch Mill

Summary

Total Billed
₹0
Received
₹0
Pending
₹0

Upload Sales Register PDF

PDF from your billing system. Bills already in the system (same Bill No) are skipped automatically.

Or Add One Bill Manually

Bill No
Date
Customer Name
Place
Amount (₹)
Type

Upload Bank Statement PDF

PDF from SBI net banking. Each credit shown below can be matched to one or more pending bills.

Tick one or more bills under each credit (covers part-payments and multi-bill payments). Once a bill is marked paid this way, it's saved permanently and won't show in Pending again — even after you close the app.

Cleanup Tool

If you ever reversed a payment using an older version of this app, the original bank credit may still be stuck in the records as "already handled" even though it's no longer matched to anything — meaning it won't show up here when you re-upload the statement. This scans for exactly that situation.
Credits from your bank statement that didn't match any bill, and that you've flagged as coming from an unidentified source. Nothing here counts toward any bill being paid — it's just a permanent record so this money doesn't get forgotten.