Demo date 2026-11-07 (today)
Acting as

Ledger & invoices

Credit ledger

Every credit movement is recorded and never edited. Corrections appear as new adjustment rows.

WhenDoctorTypeServiceQtyCreditsWalletQuotaNote
2026-10-16 12:56Dr. Kumarquota alloc5003,334500Manual allocation
2026-10-16 12:56Dr. Kumarquota reversal-1,1503,3340Quota reversed to main credits
2026-10-16 12:55Dr. Kumarquota reversal-1003,3341,150Quota reversed to main credits
2026-10-16 12:55Dr. Kumarquota alloc5003,3341,250Manual allocation
2026-10-12 19:12Dr. Ravi ShankarusageSMS25-253,334
2026-09-15 19:12Dr. Kumarquota topup5003,359750Auto top-up 1 of 3 this month
2026-09-15 19:12Dr. KumarusageWhatsApp50-1003,359250
2026-09-15 19:12Dr. KumarusageTelemedicine40-2003,459350
2026-09-15 19:12Dr. PriyausageSMS60-603,659320
2026-09-15 19:12Dr. KumarusageTelemedicine70-3503,719550
2026-08-16 19:12Dr. PriyausageWhatsApp60-1204,069380
2026-08-16 19:12Dr. KumarusageSMS100-1004,189900
2026-08-16 19:12Dr. Ravi ShankarusageSMS380-3804,289
2026-08-16 19:12Clinicpurchase debit-1,7814,669Add-on: Additional Device x 1 (about ₹445.21 at 1 credit = ₹0.25)
2026-07-17 19:12Dr. Priyaquota alloc5006,450500Initial allocation
2026-07-17 19:12Dr. Kumarquota alloc1,0006,4501,000Initial allocation
2026-07-17 19:12Clinicpurchase5,250+5,2506,450Credit pack: Value
2026-07-07 19:12Clinicplan credit1,200+1,2001,200Plan credits for the term ending 2027-07-06

Invoices

InvoiceDateDescriptionTotal (incl. GST)
PRED/2026-27/00042026-07-17Credit pack: Value₹1,475.00
PRED/2026-27/00032026-07-17Add-on: Additional Staff x 2₹2,295.35
PRED/2026-27/00022026-07-17Add-on: Additional Doctor x 2₹11,476.72
PRED/2026-27/00012026-07-07Subscribe: PRED Care Professional - Yearly₹15,340.00