Vinayaga Distributors (Namakkal)
NamakkalGSTIN 33ZZTOE8836O1ZI
Billed · FY26₹3.1Cr222 invoices
Received · FY26₹3.0Cr98% of billed
Due today₹30Loldest 177d
Last receiptMar 26receipt cadence below
vs last year-6%₹3.3Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹19L
Mar 26billed ×15₹22L
Feb 26received₹19L
Feb 26billed ×15₹21L
Jan 26received₹28L
Jan 26billed ×15₹21L
Dec 25received₹35L
Dec 25billed ×20₹28L
Nov 25received₹31L
Nov 25billed ×23₹33L
Oct 25received₹35L
Oct 25billed ×26₹36L
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 30 Mar | SL-003654 | ₹1.4L | ▸ |
| 29 Mar | received | ₹2.8L | |
| 28 Mar | SL-003662 | ₹1.9L | ▸ |
| 27 Mar | SL-003655 | ₹1.7L | ▸ |
| 26 Mar | SL-003652 | ₹1.9L | ▸ |
| 24 Mar | SL-003651 | ₹1.8L | ▸ |
| 24 Mar | received | ₹3.2L | |
| 20 Mar | received | ₹1.4L | |
| 18 Mar | SL-003661 | ₹1.4L | ▸ |
| 16 Mar | SL-003657 | ₹92k | ▸ |
| 16 Mar | received | ₹1.7L | |
| 15 Mar | SL-003650 | ₹1.6L | ▸ |
| 15 Mar | SL-003663 | ₹1.1L | ▸ |
| 13 Mar | SL-003649 | ₹1.1L | ▸ |
| 12 Mar | SL-003653 | ₹1.0L | ▸ |
| 11 Mar | received | ₹3.3L | |
| 10 Mar | SL-003659 | ₹1.8L | ▸ |
| 10 Mar | received | ₹2.8L | |
| 10 Mar | received | ₹3.3L | |
| 7 Mar | SL-003658 | ₹1.4L | ▸ |
| 6 Mar | SL-003660 | ₹1.2L | ▸ |
| 4 Mar | SL-003656 | ₹1.4L | ▸ |
| 28 Feb | SL-003640 | ₹1.4L | ▸ |
| 27 Feb | SL-003641 | ₹1.3L | ▸ |
| 27 Feb | SL-003648 | ₹2.0L | ▸ |
| 24 Feb | SL-003636 | ₹1.5L | ▸ |
| 24 Feb | received | ₹2.4L | |
| 23 Feb | received | ₹3.0L | |
| 23 Feb | received | ₹73k | |
| 22 Feb | SL-003639 | ₹1.7L | ▸ |
| 20 Feb | SL-003647 | ₹1.3L | ▸ |
| 19 Feb | received | ₹1.2L | |
| 18 Feb | received | ₹1.7L | |
| 18 Feb | received | ₹4.2L | |
| 17 Feb | SL-003634 | ₹1.6L | ▸ |
| 16 Feb | SL-003646 | ₹98k | ▸ |
| 16 Feb | received | ₹1.5L | |
| 15 Feb | received | ₹1.1L | |
| 12 Feb | SL-003637 | ₹1.1L | ▸ |
| 10 Feb | received | ₹1.5L | |
| 5 Feb | SL-003635 | ₹1.7L | ▸ |
| 5 Feb | SL-003638 | ₹1.6L | ▸ |
| 4 Feb | received | ₹1.5L | |
| 1 Feb | SL-003642 | ₹1.3L | ▸ |
| 1 Feb | SL-003643 | ₹1.1L | ▸ |
| 1 Feb | SL-003644 | ₹1.3L | ▸ |
| 1 Feb | SL-003645 | ₹1.1L | ▸ |
| 30 Jan | SL-003627 | ₹1.2L | ▸ |
| 30 Jan | SL-003629 | ₹1.5L | ▸ |
| 29 Jan | SL-003628 | ₹1.5L | ▸ |
| 29 Jan | SL-003633 | ₹1.1L | ▸ |
| 28 Jan | SL-003624 | ₹1.1L | ▸ |
| 27 Jan | SL-003623 | ₹1.7L | ▸ |
| 27 Jan | received | ₹1.5L | |
| 25 Jan | SL-003621 | ₹1.5L | ▸ |
| 25 Jan | SL-003626 | ₹1.6L | ▸ |
| 25 Jan | received | ₹4.9L | |
| 24 Jan | received | ₹2.8L | |
| 23 Jan | SL-003625 | ₹1.6L | ▸ |
| 22 Jan | SL-003620 | ₹1.2L | ▸ |