MorningMill Foods Pvt Ltd
GSTIN 27NVRRP6192D1ZD
Billed · FY26₹46Cr230 invoices
Received · FY26₹43Cr93% of billed
Due today₹5.2Croldest 181d
Last receiptMar 26receipt cadence below
vs last year+17%₹40Cr billed last FY
Buying sinceApr 24active 12/12 months this FY
Billing · 12 months
Where the due sits
Mar 26received₹2.9Cr
Mar 26billed ×17₹3.4Cr
Feb 26received₹2.3Cr
Feb 26billed ×17₹3.4Cr
Jan 26received₹3.6Cr
Jan 26billed ×17₹3.4Cr
Dec 25received₹4.9Cr
Dec 25billed ×20₹4.1Cr
Nov 25received₹4.6Cr
Nov 25billed ×23₹4.7Cr
Oct 25received₹5.4Cr
Oct 25billed ×28₹5.7Cr
Invoice ledger
from the books · tap an invoice for its items| Date | Voucher | Amount | |
|---|
| 31 Mar | received | ₹15L | |
| 30 Mar | PL-001659 | ₹22L | ▸ |
| 30 Mar | PL-001662 | ₹25L | ▸ |
| 29 Mar | PL-001655 | ₹24L | ▸ |
| 27 Mar | PL-001651 | ₹19L | ▸ |
| 27 Mar | received | ₹29L | |
| 26 Mar | received | ₹20L | |
| 25 Mar | PL-001657 | ₹20L | ▸ |
| 24 Mar | PL-001654 | ₹15L | ▸ |
| 23 Mar | received | ₹64L | |
| 22 Mar | PL-001665 | ₹15L | ▸ |
| 22 Mar | received | ₹50L | |
| 19 Mar | received | ₹16L | |
| 18 Mar | received | ₹16L | |
| 14 Mar | PL-001664 | ₹17L | ▸ |
| 13 Mar | PL-001660 | ₹18L | ▸ |
| 12 Mar | PL-001658 | ₹15L | ▸ |
| 11 Mar | PL-001663 | ₹26L | ▸ |
| 10 Mar | PL-001667 | ₹26L | ▸ |
| 9 Mar | PL-001656 | ₹16L | ▸ |
| 7 Mar | received | ₹19L | |
| 7 Mar | received | ₹44L | |
| 6 Mar | PL-001653 | ₹20L | ▸ |
| 6 Mar | PL-001666 | ₹13L | ▸ |
| 2 Mar | PL-001661 | ₹15L | ▸ |
| 2 Mar | received | ₹24L | |
| 1 Mar | PL-001652 | ₹29L | ▸ |
| 27 Feb | PL-001647 | ₹26L | ▸ |
| 26 Feb | PL-001645 | ₹19L | ▸ |
| 26 Feb | received | ₹22L | |
| 25 Feb | PL-001643 | ₹16L | ▸ |
| 25 Feb | PL-001644 | ₹18L | ▸ |
| 25 Feb | received | ₹20L | |
| 22 Feb | PL-001634 | ₹26L | ▸ |
| 21 Feb | PL-001641 | ₹16L | ▸ |
| 21 Feb | received | ₹49L | |
| 19 Feb | received | ₹40L | |
| 18 Feb | received | ₹33L | |
| 16 Feb | PL-001636 | ₹20L | ▸ |
| 15 Feb | PL-001635 | ₹19L | ▸ |
| 15 Feb | PL-001646 | ₹22L | ▸ |
| 13 Feb | PL-001640 | ₹24L | ▸ |
| 10 Feb | PL-001637 | ₹24L | ▸ |
| 10 Feb | PL-001650 | ₹12L | ▸ |
| 10 Feb | received | ₹53L | |
| 6 Feb | PL-001639 | ₹21L | ▸ |
| 5 Feb | PL-001649 | ₹21L | ▸ |
| 5 Feb | received | ₹12L | |
| 3 Feb | PL-001638 | ₹17L | ▸ |
| 2 Feb | PL-001648 | ₹22L | ▸ |
| 1 Feb | PL-001642 | ₹20L | ▸ |
| 31 Jan | PL-001622 | ₹23L | ▸ |
| 30 Jan | PL-001620 | ₹25L | ▸ |
| 28 Jan | received | ₹44L | |
| 27 Jan | PL-001621 | ₹16L | ▸ |
| 24 Jan | PL-001626 | ₹16L | ▸ |
| 20 Jan | PL-001625 | ₹17L | ▸ |
| 20 Jan | received | ₹46L | |
| 18 Jan | PL-001629 | ₹23L | ▸ |
| 18 Jan | received | ₹25L | |