Sri Murugan Agencies (Pollachi)
PollachiGSTIN 33SJVVK1565H1ZR
Billed · FY26₹1.9Cr129 invoices
Received · FY26₹1.7Cr94% of billed
Due today₹58Loldest 259d
Last receiptMar 26receipt cadence below
vs last year+21%₹1.5Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹18L
Mar 26billed ×9₹13L
Feb 26received₹21L
Feb 26billed ×9₹13L
Jan 26received₹22L
Jan 26billed ×9₹12L
Dec 25received₹14L
Dec 25billed ×12₹17L
Nov 25received₹12L
Nov 25billed ×13₹19L
Oct 25received₹13L
Oct 25billed ×16₹23L
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 28 Mar | received | ₹4.1L | |
| 28 Mar | received | ₹4.2L | |
| 25 Mar | SL-008976 | ₹1.1L | ▸ |
| 24 Mar | SL-008979 | ₹1.6L | ▸ |
| 24 Mar | received | ₹4.0L | |
| 21 Mar | SL-008983 | ₹1.4L | ▸ |
| 17 Mar | SL-008981 | ₹1.1L | ▸ |
| 17 Mar | received | ₹1.7L | |
| 15 Mar | received | ₹2.5L | |
| 7 Mar | SL-008984 | ₹2.0L | ▸ |
| 6 Mar | SL-008980 | ₹1.6L | ▸ |
| 6 Mar | received | ₹1.8L | |
| 5 Mar | SL-008982 | ₹1.2L | ▸ |
| 4 Mar | SL-008978 | ₹1.5L | ▸ |
| 3 Mar | SL-008977 | ₹1.8L | ▸ |
| 26 Feb | received | ₹1.4L | |
| 26 Feb | received | ₹2.9L | |
| 25 Feb | SL-008974 | ₹1.4L | ▸ |
| 24 Feb | SL-008967 | ₹2.0L | ▸ |
| 22 Feb | SL-008969 | ₹1.2L | ▸ |
| 21 Feb | SL-008972 | ₹1.1L | ▸ |
| 20 Feb | received | ₹1.2L | |
| 19 Feb | received | ₹1.0L | |
| 18 Feb | SL-008970 | ₹2.1L | ▸ |
| 18 Feb | received | ₹1.4L | |
| 17 Feb | received | ₹3.2L | |
| 15 Feb | received | ₹1.3L | |
| 13 Feb | SL-008968 | ₹99k | ▸ |
| 13 Feb | received | ₹94k | |
| 12 Feb | received | ₹3.4L | |
| 11 Feb | SL-008975 | ₹1.0L | ▸ |
| 10 Feb | received | ₹1.6L | |
| 10 Feb | received | ₹2.4L | |
| 4 Feb | SL-008971 | ₹1.7L | ▸ |
| 4 Feb | SL-008973 | ₹1.7L | ▸ |
| 31 Jan | SL-008963 | ₹1.2L | ▸ |
| 31 Jan | SL-008964 | ₹1.4L | ▸ |
| 30 Jan | SL-008965 | ₹95k | ▸ |
| 28 Jan | received | ₹1.6L | |
| 24 Jan | SL-008959 | ₹1.6L | ▸ |
| 24 Jan | SL-008961 | ₹1.4L | ▸ |
| 24 Jan | received | ₹3.7L | |
| 23 Jan | received | ₹93k | |
| 19 Jan | received | ₹3.1L | |
| 13 Jan | received | ₹3.2L | |
| 12 Jan | SL-008960 | ₹1.6L | ▸ |
| 11 Jan | SL-008966 | ₹1.4L | ▸ |
| 9 Jan | received | ₹1.6L | |
| 8 Jan | SL-008958 | ₹1.5L | ▸ |
| 7 Jan | received | ₹3.2L | |
| 6 Jan | SL-008962 | ₹1.1L | ▸ |
| 6 Jan | received | ₹1.9L | |
| 6 Jan | received | ₹2.4L | |
| 27 Dec | received | ₹3.0L | |
| 27 Dec | received | ₹1.1L | |
| 24 Dec | SL-008948 | ₹1.5L | ▸ |
| 24 Dec | SL-008956 | ₹84k | ▸ |
| 24 Dec | received | ₹1.9L | |
| 23 Dec | SL-008952 | ₹1.7L | ▸ |
| 23 Dec | received | ₹4.5L | |