Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0957 06/07/2026 NUL UDAYAKUMAR(KKI) N/A - ₹120.00
A0956 06/07/2026 ANDAVAR & CO SPARE PARTS (HSR) A E - ₹150.00
A0955 06/07/2026 KRISHNA MARKETTING N/A - ₹240.00
D0151 06/07/2026 R.K.TOOLS DELHI TOOL HOUSE, 42 ARMENIAN STREET (OPP) SYNDICATE BANK) CHENNAI - ₹360.00
D0150 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0149 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0148 06/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0147 06/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
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