Audit Trail
Immutable log — who (or which agent) did what, when, with what confidence. AI-suggested vs human-decided is captured on every entry (DP8).
| When | Actor | Action | Entity | Detail | Conf. |
|---|---|---|---|---|---|
| 18 Aug, 06:18:49 am | Supriya | portal state | CG/2026-27/0010 | → vendor_verified (JMS) | — |
| 18 Aug, 06:18:47 am | agent:portal-bot | portal state | CG/2026-27/0010 | → stage1_uploaded (JMS) | — |
| 18 Aug, 06:18:42 am | agent:portal-bot | portal state | CG/2026-27/0013 | → stage1_uploaded (JMS) | — |
| 18 Aug, 05:56:57 am | agent:collections | dunning run | 3 customer(s) chased (autonomy L2; messages in outbox) | — | |
| 18 Aug, 05:29:45 am | agent:compliance-watcher | deadline escalation | GSTR-3B filing (liability hard-locked from GSTR-1) due 2026-08-20 (2d) — see /compliance | — | |
| 17 Aug, 05:23:41 pm | John | container off lease | CRYU0003 | off-lease 2026-08-10 — pro-rata + loading charges will apply in next billing run | — |
| 17 Aug, 04:32:22 pm | agent:tally-sync | tally mirror synced | Arzaan | 27 ledgers, 28 groups, 27 vouchers, 0 stock items (01 Apr 2026 – 31 Mar 2027) | — |
| 17 Aug, 04:30:12 pm | agent:tally-sync | tally mirror synced | Arzaan | 27 ledgers, 28 groups, 6 vouchers, 0 stock items (01 Apr 2026 – 31 Mar 2027) | — |
| 17 Aug, 04:27:59 pm | agent:tally-sync | tally mirror synced | Arzaan | 27 ledgers, 28 groups, 65 vouchers, 0 stock items (01 Apr 2026 – 31 Mar 2027) | — |
| 29 Jul, 05:37:40 pm | Supriya | ledger created | Metaflex Industries | under 'Sundry Creditors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:36 pm | Supriya | ledger created | Sitaram Finance | under 'Sundry Creditors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:33 pm | Supriya | ledger created | AB Air Part | under 'Sundry Creditors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:30 pm | Supriya | ledger created | Deep Trading | under 'Sundry Creditors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:28 pm | Supriya | ledger created | CoolChain Traders | under 'Sundry Debtors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:25 pm | Supriya | ledger created | Snowman Logistics Ltd | under 'Sundry Debtors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 05:37:24 pm | Supriya | ledger created | Reliance Retail Ltd | under 'Sundry Debtors' (Alter) — Tally: <RESPONSE> <CREATED>0</CREATED> <ALTERED>1</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:33:16 pm | Supriya | cash applied | NEFT-RELRT-882910 | ₹1,046,542.00 (tds_adjusted) against CG/2026-27/0001; TDS receivable ₹21,358.00 — verify vs 26AS; Tally posted | — |
| 29 Jul, 04:33:14 pm | Supriya | receipt recorded | ₹1,046,542.00 (NEFT-RELRT-882910) | — | |
| 29 Jul, 04:33:11 pm | Aalok | advance approved | Metaflex Industries | ₹75,000.00; Approved — matches PO terms | — |
| 29 Jul, 04:33:07 pm | Supriya | advance requested | Metaflex Industries | ₹75,000.00 (25% advance against PO-2026-0447 (container spares)); TDS ₹1,500.00; routed to Aalok | — |
| 29 Jul, 04:33:05 pm | Supriya | expense approved | Petrol_Conveyance_Jul2026.pdf | Petrol & Conveyance ₹3,200.00 | 94% |
| 29 Jul, 04:32:59 pm | Supriya | expense approved | Sitaram_Interest_Jul2026.pdf | Interest Expense ₹28,400.00; TDS 194A ₹2,840.00 | 94% |
| 29 Jul, 04:32:52 pm | Supriya | expense approved | ABAirPart_Repairs_CRYU0031_Jul2026.pdf | Repairs & Maintenance ₹76,700.00; TDS 194C ₹1,300.00 | 94% |
| 29 Jul, 04:32:48 pm | Supriya | expense approved | DeepTrading_Gas_Jul2026_INV0231.pdf | Gas Purchase ₹49,560.00 | 94% |
| 29 Jul, 04:32:44 pm | agent:extraction | expense extracted | Petrol_Conveyance_Jul2026.pdf | Petrol Conveyance Jul2026 ₹0.00 → Petrol & Conveyance (email) | 20% |
| 29 Jul, 04:32:42 pm | agent:extraction | expense extracted | Sitaram_Interest_Jul2026.pdf | Sitaram Interest Jul2026 ₹0.00 → Interest Expense (email) | 20% |
| 29 Jul, 04:32:41 pm | agent:extraction | expense extracted | ABAirPart_Repairs_CRYU0031_Jul2026.pdf | Abairpart Repairs Cryu0031 Jul2026 ₹0.00 → Repairs & Maintenance (email) | 20% |
| 29 Jul, 04:32:38 pm | agent:extraction | expense extracted | DeepTrading_Gas_Jul2026_INV0231.pdf | Deeptrading Gas Jul2026 Inv0231 ₹0.00 → Gas Purchase (email) | 20% |
| 29 Jul, 04:29:20 pm | Supriya | invoice approved | CG/2026-27/0015 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:29:13 pm | Supriya | invoice approved | CG/2026-27/0014 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:29:09 pm | Supriya | invoice approved | CG/2026-27/0013 | ₹1,015,980.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:29:00 pm | Supriya | invoice approved | CG/2026-27/0012 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:51 pm | Supriya | invoice approved | CG/2026-27/0011 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:47 pm | Supriya | invoice approved | CG/2026-27/0010 | ₹1,056,747.09; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:43 pm | Supriya | invoice approved | CG/2026-27/0009 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:39 pm | Supriya | invoice approved | CG/2026-27/0008 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:35 pm | Supriya | invoice approved | CG/2026-27/0007 | ₹1,067,900.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:32 pm | Supriya | invoice approved | CG/2026-27/0006 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:28 pm | Supriya | invoice approved | CG/2026-27/0005 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:24 pm | Supriya | invoice approved | CG/2026-27/0004 | ₹1,067,900.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:20 pm | Supriya | invoice approved | CG/2026-27/0003 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:17 pm | Supriya | invoice approved | CG/2026-27/0002 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:28:14 pm | Supriya | invoice approved | CG/2026-27/0001 | ₹1,067,900.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 04:26:33 pm | Supriya | ledger created | Advance — Metaflex Industries | under 'Loans & Advances (Asset)' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:29 pm | Supriya | ledger created | Petrol & Conveyance | under 'Indirect Expenses' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:24 pm | Supriya | ledger created | Interest Expense | under 'Indirect Expenses' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:20 pm | Supriya | ledger created | Repairs & Maintenance | under 'Indirect Expenses' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:15 pm | Supriya | ledger created | Gas Purchase | under 'Purchase Accounts' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:10 pm | Supriya | ledger created | Metaflex Industries | under 'Sundry Creditors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:07 pm | Supriya | ledger created | Sitaram Finance | under 'Sundry Creditors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:03 pm | Supriya | ledger created | AB Air Part | under 'Sundry Creditors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:26:00 pm | Supriya | ledger created | Deep Trading | under 'Sundry Creditors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:25:56 pm | Supriya | ledger created | CoolChain Traders | under 'Sundry Debtors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 04:25:52 pm | Supriya | ledger created | Snowman Logistics Ltd | under 'Sundry Debtors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:59:17 pm | Aalok | advance approved | XYZ Refrigeration | ₹5,000.00; Production-grade test | — |
| 29 Jul, 03:59:16 pm | Supriya | expense approved | test_bill.txt | Purchase Account ₹1,000.00 | 20% |
| 29 Jul, 03:59:15 pm | Supriya | invoice approved | CG/2026-27/0013 | ₹1,015,980.00; Tally posted; IRN generated (simulated GSP) | — |
| 29 Jul, 03:57:09 pm | Supriya | advance requested | XYZ Refrigeration | ₹5,000.00 (Production-grade Tally test advance); TDS ₹0.00; routed to Aalok | — |
| 29 Jul, 03:56:49 pm | Supriya | ledger created | Advance — XYZ Refrigeration | under 'Loans & Advances (Asset)' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:56:36 pm | Supriya | ledger created | Advance — XYZ Refrigeration (2) | under 'Loans & Advances (Asset)' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:55:43 pm | Supriya | ledger created | Advance XYZ Refrigeration | under 'Loans & Advances (Asset)' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:55:40 pm | Supriya | ledger created | Bank | under 'Bank Accounts' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:55:37 pm | Supriya | ledger created | Container Lease Income | under 'Sales Accounts' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:55:34 pm | Supriya | ledger created | Reliance Retail Ltd | under 'Sundry Debtors' — Tally: <RESPONSE> <CREATED>1</CREATED> <ALTERED>0</ALTERED> <DELETED>0</DELETED> <LASTVCHID>0</LASTVCHID> <LASTMID>0</LASTMID> <COMBINED>0</COMBINED> <IGNORED>0</IGNORED> <ERRORS>0</ERRORS> <CANCELLED>0</CANCELLED> <EXCEPTIONS>0</EXCEPTIONS> </RESPONSE> | — |
| 29 Jul, 03:41:37 pm | Supriya | expense approved | test_bill.txt | Purchase Account ₹1,000.00 (AI suggestion corrected — alias learned) | 20% |
| 29 Jul, 03:41:09 pm | agent:extraction | expense extracted | test_bill.txt | Test Bill ₹0.00 → no ledger match (upload) | 20% |
| 29 Jul, 03:40:02 pm | agent:sync | tally master sync | Company 'Arzaan': 9 real ledgers pulled — 9 new, 0 updated, 20 no longer present (flagged inactive, never deleted) | — | |
| 23 Jul, 05:21:07 pm | Supriya | notice replied | DRC-01C | GSTR-3B ITC exceeds GSTR-2B by ₹1.36L for Jun 2026 — reply in Part B or pay via DRC-03 | — |
| 23 Jul, 05:20:48 pm | Supriya | bank matched | NEFT CR RELIANCE RETAIL NEFT-REL-2207 | Receipt #1 NEFT-0001 ₹1,046,542.00 | — |
| 23 Jul, 05:20:41 pm | agent:collections | dunning run | 2 customer(s) chased (autonomy L2; messages in outbox) | — | |
| 23 Jul, 05:20:41 pm | agent:collections | dunning run | 2 customer(s) chased (autonomy L2; messages in outbox) | — | |
| 23 Jul, 05:20:41 pm | agent:collections | dunning run | 2 customer(s) chased (autonomy L2; messages in outbox) | — | |
| 23 Jul, 05:20:39 pm | agent:collections | dunning run | 2 customer(s) chased (autonomy L2; messages in outbox) | — | |
| 23 Jul, 05:20:37 pm | Supriya | cash applied | IMPS-CCT-1188 | ₹150,000.00 (part_payment) | — |
| 23 Jul, 05:19:48 pm | Supriya | portal state | CG/2026-27/0010 | → paid (JMS) | — |
| 23 Jul, 05:19:48 pm | Supriya | portal state | CG/2026-27/0010 | → accepted (JMS) | — |
| 23 Jul, 05:19:48 pm | agent:portal-bot | portal state | CG/2026-27/0010 | → stage2_uploaded (JMS) | — |
| 23 Jul, 05:19:47 pm | Supriya | portal state | CG/2026-27/0010 | → vendor_verified (JMS) | — |
| 23 Jul, 05:19:46 pm | agent:portal-bot | portal state | CG/2026-27/0010 | → stage1_uploaded (JMS) | — |
| 23 Jul, 05:12:44 pm | agent:daycount | daycount validated | template.csv | 3 rows, 1 issue(s) | — |
| 23 Jul, 05:12:43 pm | agent:billing | billing run drafted | 0 draft invoice(s) for Jul 2026; days computed from calendar (DP9) | — | |
| 23 Jul, 05:12:43 pm | agent:billing | billing run drafted | 3 draft invoice(s) for Aug 2026; days computed from calendar (DP9) | — | |
| 23 Jul, 04:50:04 pm | Supriya | expense approved | xyz_unknown_bill_991.txt | Repairs & Maintenance ₹1,180.00 (AI suggestion corrected — alias learned) | 20% |
| 23 Jul, 04:50:04 pm | agent:extraction | expense extracted | xyz_unknown_bill_991.txt | Xyz Unknown Bill 991 ₹0.00 → no ledger match | 20% |
| 23 Jul, 04:49:42 pm | Aalok | advance approved | Metaflex Industries | ₹250,000.00; PO-118 verified | — |
| 23 Jul, 04:49:42 pm | Supriya | advance decision refused | Metaflex Industries | Only Aalok can approve advances (permanent cap) | — |
| 23 Jul, 04:49:42 pm | Supriya | expense approved | deep trading gas july.txt | Gas Purchase ₹49,560.00 | 20% |
| 23 Jul, 04:49:42 pm | agent:extraction | expense extracted | deep trading gas july.txt | Deep Trading Gas July ₹0.00 → Gas Purchase | 20% |
| 23 Jul, 04:48:44 pm | Supriya | cash applied | NEFT-REL-2207 | ₹1,046,542.00 (tds_adjusted); TDS receivable ₹21,358.00 — verify vs 26AS | — |
| 23 Jul, 04:47:35 pm | agent:copilot | nl query | Reliance ka outstanding kitna hai? | — | |
| 23 Jul, 04:47:24 pm | Supriya | ims accept | DT-0042 | DEEP TRADING ₹15,120.00 ITC; | — |
| 23 Jul, 04:47:07 pm | Supriya | invoice approved | CG/2026-27/0010 | ₹1,056,747.09; Tally posted; IRN generated (simulated GSP) | — |
| 23 Jul, 04:47:07 pm | Supriya | invoice approved | CG/2026-27/0011 | ₹640,740.00; Tally posted; IRN generated (simulated GSP) | — |
| 23 Jul, 04:47:07 pm | Supriya | invoice approved | CG/2026-27/0012 | ₹427,160.00; Tally posted; IRN generated (simulated GSP) | — |
| 23 Jul, 04:46:53 pm | agent:billing | billing run drafted | 3 draft invoice(s) for Jul 2026; days computed from calendar (DP9) | — | |
| 23 Jul, 04:46:38 pm | agent:seed | demo data seeded | 63 containers, 3 customers, Apr–Jun invoices via billing engine, Jul purchase register + 2B | — |