Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16515 27/10/2026 PALLAVI RETAIL PVT LTD (HSR) V S - ₹240.00
A16514 27/10/2026 SRI GANESH GLASS HOUSE (BAR) N L L - ₹160.00
A16513 27/10/2026 SRI KSG SUPER SHOP'S (BAR) N/A - ₹150.00
D5422 27/10/2026 RAM PHARMA (HSR) LA PHARMACEUTICALS, CHENNAI - ₹140.00
D5421 27/10/2026 DHANALAKSHMI FANCY STORES (KVP) N/A - ₹170.00
D5420 27/10/2026 NEW ELECTRIC NETWORK LAXMI CORPORATION - ₹120.00
A16512 27/10/2026 VEL TRADERS N/A - ₹360.00
A16511 27/10/2026 STUDIO 3 N/A - ₹600.00
A16510 27/10/2026 SRINIVASA TRADERS N/A - ₹320.00
A16509 27/10/2026 SRI VINAYAGA JEWELLERY MARANDAHALLI N/A - ₹200.00
A16508 27/10/2026 NATHAN ELECTRICALS ELECTRONICS(KKI) S O - ₹120.00
A16507 27/10/2026 RAMESH GIFT(KKI) N/A - ₹140.00
A16506 27/10/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
A16505 27/10/2026 SRI DHANALAKSHMI FANCY STORES R G C - ₹300.00
A16504 27/10/2026 GOKULAM ENTERPRISES (HSR) N/A - ₹500.00
D5419 27/10/2026 RAM PHARMA (HSR) CLINCOR INTRERNATIONAL, CHENNAI - ₹140.00
A16503 27/10/2026 KESAR HARDWARE N/A - ₹120.00
A16502 27/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
A16501 27/10/2026 VASAVI JEWELLERY N/A - ₹340.00
A16500 27/10/2026 IMRAN BEARING & TRACTOR PARTS (DPI) N/A - ₹120.00