Sri Vetri Provision Stores (Ooty)
OotyGSTIN 33NEMTV9085C1ZO
Billed · FY26₹3.4Cr241 invoices
Received · FY26₹3.3Cr97% of billed
Due today₹40Loldest 180d
Last receiptMar 26receipt cadence below
vs last year+19%₹2.9Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹23L
Mar 26billed ×18₹25L
Feb 26received₹21L
Feb 26billed ×15₹21L
Jan 26received₹28L
Jan 26billed ×16₹24L
Dec 25received₹58L
Dec 25billed ×20₹29L
Nov 25received₹23L
Nov 25billed ×27₹39L
Oct 25received₹28L
Oct 25billed ×28₹40L
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 31 Mar | SL-010956 | ₹1.7L | ▸ |
| 31 Mar | received | ₹2.5L | |
| 31 Mar | received | ₹69k | |
| 28 Mar | received | ₹1.1L | |
| 27 Mar | SL-010968 | ₹1.3L | ▸ |
| 26 Mar | SL-010963 | ₹2.0L | ▸ |
| 26 Mar | received | ₹3.1L | |
| 25 Mar | SL-010966 | ₹1.2L | ▸ |
| 25 Mar | received | ₹1.3L | |
| 24 Mar | SL-010959 | ₹1.7L | ▸ |
| 24 Mar | SL-010960 | ₹1.2L | ▸ |
| 24 Mar | received | ₹1.7L | |
| 24 Mar | received | ₹1.9L | |
| 16 Mar | SL-010954 | ₹1.3L | ▸ |
| 16 Mar | SL-010970 | ₹1.6L | ▸ |
| 13 Mar | SL-010965 | ₹1.1L | ▸ |
| 13 Mar | SL-010967 | ₹1.3L | ▸ |
| 10 Mar | SL-010953 | ₹1.3L | ▸ |
| 7 Mar | SL-010964 | ₹1.0L | ▸ |
| 6 Mar | SL-010958 | ₹1.2L | ▸ |
| 6 Mar | SL-010961 | ₹89k | ▸ |
| 6 Mar | received | ₹3.9L | |
| 6 Mar | received | ₹4.5L | |
| 5 Mar | received | ₹1.9L | |
| 4 Mar | SL-010962 | ₹1.5L | ▸ |
| 3 Mar | SL-010957 | ₹1.3L | ▸ |
| 3 Mar | SL-010969 | ₹1.7L | ▸ |
| 2 Mar | SL-010955 | ₹1.7L | ▸ |
| 28 Feb | received | ₹4.7L | |
| 27 Feb | received | ₹2.7L | |
| 26 Feb | SL-010944 | ₹1.6L | ▸ |
| 26 Feb | SL-010945 | ₹1.5L | ▸ |
| 23 Feb | SL-010940 | ₹1.5L | ▸ |
| 23 Feb | SL-010946 | ₹1.8L | ▸ |
| 22 Feb | SL-010948 | ₹85k | ▸ |
| 18 Feb | SL-010941 | ₹1.1L | ▸ |
| 18 Feb | SL-010949 | ₹1.1L | ▸ |
| 17 Feb | SL-010938 | ₹1.6L | ▸ |
| 17 Feb | SL-010943 | ₹98k | ▸ |
| 17 Feb | SL-010947 | ₹1.3L | ▸ |
| 17 Feb | SL-010951 | ₹1.4L | ▸ |
| 17 Feb | received | ₹2.9L | |
| 16 Feb | received | ₹2.4L | |
| 14 Feb | SL-010939 | ₹1.7L | ▸ |
| 12 Feb | SL-010952 | ₹1.8L | ▸ |
| 10 Feb | SL-010942 | ₹88k | ▸ |
| 9 Feb | SL-010950 | ₹1.7L | ▸ |
| 5 Feb | received | ₹2.8L | |
| 4 Feb | received | ₹2.4L | |
| 3 Feb | received | ₹2.8L | |
| 31 Jan | SL-010926 | ₹1.2L | ▸ |
| 31 Jan | SL-010936 | ₹1.5L | ▸ |
| 30 Jan | SL-010937 | ₹1.9L | ▸ |
| 29 Jan | SL-010925 | ₹1.1L | ▸ |
| 28 Jan | received | ₹3.5L | |
| 28 Jan | received | ₹3.3L | |
| 27 Jan | received | ₹5.3L | |
| 26 Jan | SL-010928 | ₹1.9L | ▸ |
| 26 Jan | received | ₹1.7L | |
| 26 Jan | received | ₹1.6L | |