Clear

Bills (1185 total)

Bill No Date Receiver Sender Lorry No Amount
A1006 06/07/2026 PAULSONS SUPER STORES(KKI) Rs - ₹1,230.00
D0185 06/07/2026 SIVA SAKTHI PHARMA DIAMOND CARE - ₹70.00
A1005 06/07/2026 AGP N/A - ₹120.00
A1004 06/07/2026 LAKSHMI HARDWARE N/A - ₹140.00
D0184 06/07/2026 SAKTHI VINAYAGA SCALES(DPI) N/A - ₹120.00
A1003 06/07/2026 THIRUTHANIGAI MALIGAI STORE(KKI) S T - ₹500.00
A1002 06/07/2026 SRI RAMA ENTERPRISES S T - ₹1,500.00
A1001 06/07/2026 VKR MALIGAI(KKI) Mrc - ₹420.00
A1000 06/07/2026 SRINIVASA BOOK STORE(DPI) M K S - ₹120.00
D0183 06/07/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹240.00
A0999 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) L N S - ₹70.00
D0182 06/07/2026 AMBIKA AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
D0181 06/07/2026 SAIRAM ELECT N/A - ₹240.00
D0180 06/07/2026 BHAIRAVI PIPE ELECT N/A - ₹240.00
D0179 06/07/2026 SREE THIRUMALAI AGENCY HINDUSTAN SURGICAL AGENCY - ₹350.00
A0998 06/07/2026 RAMDEV BEAUTY CENTRE N/A - ₹120.00
A0997 06/07/2026 ARYAS SNACKS AND MILK PRODUCTS N/A - ₹1,920.00
D0178 06/07/2026 AMIRTHAM MEDICAL AGENCIES (KVP) SAI ENTERPRISES, CHENNAI - ₹960.00
D0177 06/07/2026 RAMESH GIFT(KKI) N/A - ₹140.00
A0996 06/07/2026 LOKESH(KKI) N/A - ₹120.00