Vinayaga Distributors (Pollachi)
PollachiGSTIN 33NTHAM0742Q1ZO
Billed · FY26₹1.7Cr122 invoices
Received · FY26₹1.6Cr96% of billed
Due today₹22Loldest 193d
Last receiptMar 26receipt cadence below
vs last year-1%₹1.7Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹13L
Mar 26billed ×9₹12L
Feb 26received₹6.4L
Feb 26billed ×7₹11L
Jan 26received₹14L
Jan 26billed ×9₹12L
Dec 25received₹16L
Dec 25billed ×11₹15L
Nov 25received₹25L
Nov 25billed ×14₹20L
Oct 25received₹17L
Oct 25billed ×14₹19L
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 30 Mar | SL-001973 | ₹1.4L | ▸ |
| 27 Mar | SL-001974 | ₹88k | ▸ |
| 26 Mar | SL-001981 | ₹1.3L | ▸ |
| 26 Mar | received | ₹4.8L | |
| 24 Mar | SL-001977 | ₹1.6L | ▸ |
| 23 Mar | SL-001978 | ₹96k | ▸ |
| 21 Mar | SL-001979 | ₹1.6L | ▸ |
| 20 Mar | received | ₹2.3L | |
| 14 Mar | SL-001980 | ₹1.2L | ▸ |
| 11 Mar | SL-001975 | ₹1.0L | ▸ |
| 9 Mar | received | ₹1.7L | |
| 4 Mar | SL-001976 | ₹2.0L | ▸ |
| 3 Mar | received | ₹4.3L | |
| 27 Feb | SL-001972 | ₹2.1L | ▸ |
| 23 Feb | received | ₹2.5L | |
| 20 Feb | SL-001968 | ₹1.2L | ▸ |
| 20 Feb | received | ₹3.9L | |
| 19 Feb | SL-001970 | ₹1.2L | ▸ |
| 16 Feb | SL-001966 | ₹1.7L | ▸ |
| 9 Feb | SL-001969 | ₹1.0L | ▸ |
| 3 Feb | SL-001971 | ₹1.7L | ▸ |
| 1 Feb | SL-001967 | ₹1.9L | ▸ |
| 28 Jan | SL-001959 | ₹1.2L | ▸ |
| 28 Jan | received | ₹2.6L | |
| 27 Jan | received | ₹2.6L | |
| 21 Jan | SL-001957 | ₹1.2L | ▸ |
| 21 Jan | SL-001962 | ₹1.4L | ▸ |
| 20 Jan | SL-001965 | ₹1.4L | ▸ |
| 20 Jan | received | ₹2.9L | |
| 19 Jan | received | ₹2.3L | |
| 19 Jan | received | ₹1.6L | |
| 18 Jan | SL-001960 | ₹1.5L | ▸ |
| 18 Jan | SL-001961 | ₹1.6L | ▸ |
| 17 Jan | received | ₹1.8L | |
| 5 Jan | SL-001958 | ₹1.4L | ▸ |
| 3 Jan | SL-001964 | ₹1.4L | ▸ |
| 2 Jan | SL-001963 | ₹1.1L | ▸ |
| 31 Dec | SL-001953 | ₹82k | ▸ |
| 30 Dec | received | ₹2.9L | |
| 28 Dec | SL-001952 | ₹1.1L | ▸ |
| 26 Dec | SL-001951 | ₹1.5L | ▸ |
| 26 Dec | received | ₹4.0L | |
| 23 Dec | SL-001954 | ₹1.7L | ▸ |
| 23 Dec | SL-001956 | ₹1.3L | ▸ |
| 22 Dec | SL-001946 | ₹1.2L | ▸ |
| 22 Dec | received | ₹3.4L | |
| 19 Dec | SL-001950 | ₹1.5L | ▸ |
| 17 Dec | SL-001947 | ₹1.8L | ▸ |
| 16 Dec | SL-001948 | ₹1.6L | ▸ |
| 14 Dec | SL-001949 | ₹1.4L | ▸ |
| 9 Dec | received | ₹1.7L | |
| 7 Dec | received | ₹3.6L | |
| 6 Dec | SL-001955 | ₹1.4L | ▸ |
| 29 Nov | received | ₹1.0L | |
| 29 Nov | received | ₹1.9L | |
| 28 Nov | SL-001940 | ₹1.7L | ▸ |
| 27 Nov | SL-001942 | ₹1.3L | ▸ |
| 26 Nov | received | ₹1.0L | |
| 24 Nov | received | ₹4.1L | |
| 22 Nov | SL-001935 | ₹1.1L | ▸ |