Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16399 27/10/2026 BHAWANI SPORTS(KKI) S R W - ₹1,120.00
A16398 27/10/2026 RANI SILK HOUSE (NAT) S M - ₹180.00
A16397 27/10/2026 PATEL STATIONERY (HSR) N/A - ₹120.00
A16396 27/10/2026 SHREESHA TRADERS N/A - ₹100.00
A16395 27/10/2026 USAE UNIVERSAL INDUSTRIES W D - ₹2,000.00
A16394 26/10/2026 SRI KRISHNA SILKS (KKI) O S K - ₹340.00
A16393 26/10/2026 SRI KRISHNA SILKS (DPI) O S K - ₹340.00
A16392 26/10/2026 SRI LAKSHMI SILKS O S - ₹360.00
A16391 26/10/2026 NAINIKA BOUTIQUE N/A - ₹320.00
A16390 26/10/2026 GOPAL GIFT HOUSE (DPI) N/A - ₹240.00
D5378 26/10/2026 VINOTH N/A - ₹120.00
D5377 26/10/2026 BAYS FACTORY N/A - ₹120.00
A16389 26/10/2026 SRI GANAPATHI HARDWARE(KKI) G E - ₹660.00
A16388 26/10/2026 PRAKASH ELECTRONICS N/A - ₹240.00
A16387 26/10/2026 GANESH SUPER SHOPPE (HSR) S S - ₹240.00
A16386 26/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) N/A - ₹180.00
A16385 26/10/2026 VISHU PHARMA DISTRIBUTORS N/A - ₹70.00
A16384 26/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) Z Z - ₹1,440.00
A16383 26/10/2026 HOT BOYS MENS WEAR S J - ₹340.00
D5376 26/10/2026 HEMAVATHI SAKTHI S RT I MURUGAN BANGALES - ₹300.00