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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0723 03/07/2026 SHANTHI GLASS PLYWOOD N/A - ₹360.00
D0065 03/07/2026 SHREE KASTHURI PHARMA ORGANICS PHARMACEUTICALS, CHENNAI - ₹70.00
A0722 03/07/2026 SRI GANESH GLASS HOUSE (BAR) N/A - ₹250.00
A0721 03/07/2026 SRINIVASA YADAW GLASS N/A - ₹370.00
A0720 03/07/2026 SRI RAMDEV GLASS HOUSE N/A - ₹610.00
A0719 03/07/2026 SRI KUMAR AUTOMOBILES(KKI) N/A - ₹720.00
A0718 03/07/2026 AH POWER CONSTRUCTION TECHNOLOGY PVT LTD N A - ₹1,440.00
A0717 03/07/2026 GANGA AGENCY (HSR) N/A - ₹450.00
A0716 03/07/2026 MOOKAMBIGAI STORES (HSR) G F - ₹120.00
A0715 03/07/2026 GANESH SUPER SHOPPE (HSR) G F - ₹120.00
A0714 03/07/2026 SREE SAI RAM STORES (HSR) S S - ₹1,000.00
A0713 03/07/2026 KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) L C - ₹120.00
A0712 03/07/2026 VKR MALIGAI(KKI) V I - ₹140.00
A0711 03/07/2026 SOMESHWARA ELECTRICAL HARISH N/A - ₹120.00
A0710 03/07/2026 JAINAM LIGHT N/A - ₹120.00
A0709 03/07/2026 PACHAIYAMMAN DISTRIBUTORS N/A - ₹150.00
A0708 03/07/2026 GOKULAM ENTERPRISES (HSR) A K - ₹400.00
A0707 03/07/2026 SRI KARPAGA VINAYAGAR ELECTRICAL N/A - ₹150.00
D0064 03/07/2026 HR SURGICAL MART SRS ENTERPRISES - ₹700.00
D0063 03/07/2026 RAM PHARMA (HSR) TULSI MEDICARE, CHENNAI - ₹70.00