Sutriva Admin
RK
Riya K.
Ops Admin · PAN masked

Ledger & reconciliation

A tracking ledger, not a disbursement engine. Every entry is append-only with an idempotency key.

Principal disbursed₹18.4LPartner funds · 96 loans
Commission expected₹36,800From rule versions at disbursal
Commission received₹21,500Cash entries from finance
Outstanding₹15,300Expected − received − reversals
PartnerDisbursalsPrincipalExpectedReceivedOutstandingCollected
PA[Partner A]
58₹12.1L₹24,200₹16,400₹7,800
68%
PB[Partner B]
27₹4.6L₹9,200₹5,100₹4,100
55%
PC[Partner C]
11₹1.7L₹3,400₹0₹3,400
0%