Sri Vetri Distributors (Kanchipuram)
KanchipuramGSTIN 33TOBQW1829L1ZK
Billed · FY26₹3.0Cr212 invoices
Received · FY26₹2.8Cr94% of billed
Due today₹32Loldest 188d
Last receiptMar 26receipt cadence below
vs last year+10%₹2.7Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹17L
Mar 26billed ×15₹21L
Feb 26received₹20L
Feb 26billed ×15₹21L
Jan 26received₹11L
Jan 26billed ×14₹19L
Dec 25received₹33L
Dec 25billed ×17₹24L
Nov 25received₹36L
Nov 25billed ×24₹34L
Oct 25received₹34L
Oct 25billed ×25₹34L
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 30 Mar | received | ₹3.7L | |
| 28 Mar | SL-001430 | ₹1.2L | ▸ |
| 27 Mar | SL-001428 | ₹1.0L | ▸ |
| 27 Mar | SL-001431 | ₹90k | ▸ |
| 21 Mar | SL-001429 | ₹1.8L | ▸ |
| 20 Mar | received | ₹2.3L | |
| 19 Mar | SL-001432 | ₹1.9L | ▸ |
| 18 Mar | SL-001433 | ₹1.3L | ▸ |
| 18 Mar | received | ₹1.7L | |
| 18 Mar | received | ₹91k | |
| 17 Mar | SL-001426 | ₹1.9L | ▸ |
| 17 Mar | SL-001427 | ₹1.8L | ▸ |
| 17 Mar | SL-001436 | ₹1.2L | ▸ |
| 16 Mar | SL-001435 | ₹1.0L | ▸ |
| 15 Mar | SL-001434 | ₹1.8L | ▸ |
| 14 Mar | SL-001425 | ₹1.8L | ▸ |
| 14 Mar | received | ₹2.2L | |
| 9 Mar | received | ₹1.7L | |
| 5 Mar | received | ₹1.4L | |
| 3 Mar | SL-001423 | ₹1.7L | ▸ |
| 2 Mar | SL-001422 | ₹96k | ▸ |
| 2 Mar | received | ₹2.7L | |
| 1 Mar | SL-001424 | ₹91k | ▸ |
| 28 Feb | SL-001415 | ₹1.3L | ▸ |
| 27 Feb | SL-001420 | ₹1.3L | ▸ |
| 25 Feb | SL-001412 | ₹1.7L | ▸ |
| 21 Feb | received | ₹1.4L | |
| 18 Feb | received | ₹3.4L | |
| 17 Feb | SL-001407 | ₹1.4L | ▸ |
| 17 Feb | SL-001413 | ₹1.3L | ▸ |
| 17 Feb | received | ₹1.7L | |
| 15 Feb | received | ₹1.9L | |
| 12 Feb | SL-001419 | ₹1.3L | ▸ |
| 10 Feb | SL-001417 | ₹1.2L | ▸ |
| 8 Feb | received | ₹5.7L | |
| 6 Feb | SL-001411 | ₹1.4L | ▸ |
| 6 Feb | SL-001416 | ₹90k | ▸ |
| 6 Feb | SL-001418 | ₹1.4L | ▸ |
| 5 Feb | SL-001414 | ₹1.6L | ▸ |
| 5 Feb | received | ₹1.3L | |
| 2 Feb | SL-001408 | ₹1.6L | ▸ |
| 2 Feb | SL-001409 | ₹1.8L | ▸ |
| 2 Feb | SL-001410 | ₹1.7L | ▸ |
| 1 Feb | SL-001421 | ₹1.3L | ▸ |
| 1 Feb | received | ₹1.3L | |
| 1 Feb | received | ₹1.1L | |
| 1 Feb | received | ₹2.4L | |
| 29 Jan | SL-001399 | ₹85k | ▸ |
| 27 Jan | received | ₹1.0L | |
| 25 Jan | SL-001393 | ₹1.9L | ▸ |
| 25 Jan | SL-001400 | ₹1.5L | ▸ |
| 22 Jan | SL-001395 | ₹1.3L | ▸ |
| 20 Jan | received | ₹1.3L | |
| 18 Jan | SL-001402 | ₹1.2L | ▸ |
| 16 Jan | SL-001401 | ₹1.1L | ▸ |
| 14 Jan | SL-001394 | ₹1.3L | ▸ |
| 12 Jan | SL-001405 | ₹1.0L | ▸ |
| 12 Jan | received | ₹2.8L | |
| 10 Jan | SL-001398 | ₹2.2L | ▸ |
| 10 Jan | received | ₹2.3L | |