Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
D0146 06/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹700.00
A0954 06/07/2026 SURMA ELECTRICAL & HARDWARES(KKI) K M - ₹120.00
A0953 06/07/2026 SLR CAMPHOR WORKS(KKI) S C - ₹360.00
A0952 06/07/2026 MAHALAKSHMI METAL(KKI) R A - ₹200.00
D0145 06/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹1,610.00
D0144 06/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0143 06/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A0951 06/07/2026 KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) S P - ₹240.00
D0142 06/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0141 06/07/2026 RAM PHARMA ARHAM MEDISALES - ₹70.00
A0950 06/07/2026 ORIGINAL RASIPURAM NEI KADAI (DPI) C T - ₹2,100.00
A0949 06/07/2026 BASHA JEWELLERS (DPI) N/A - ₹170.00
A0948 06/07/2026 PADMAVATHI TOYS AND GIFTS N/A - ₹360.00
A0947 06/07/2026 SRI BALAJI PAINTS N/A - ₹1,320.00
A0946 06/07/2026 USHMAN(KKI) N/A - ₹340.00
A0945 06/07/2026 VINAYAK AUTOMOBILES S R - ₹120.00
A0944 06/07/2026 MAT BOOK STALL N/A - ₹120.00
A0943 06/07/2026 SRI KRISHNA SILKS (DPI) C C - ₹680.00
A0942 06/07/2026 ROYAL CYCLE STORES D L M - ₹630.00
A0941 06/07/2026 CHETAK ELECTRICAL N/A - ₹150.00