Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0650 03/07/2026 METRO BAZZAR(KKI) G M - ₹400.00
A0649 03/07/2026 SHANMUGA METAL(KKI) N/A - ₹360.00
A0648 03/07/2026 JBM INDUSTRIAL SUPPLIERS N/A - ₹120.00
D0038 03/07/2026 RK TOOLS (HSR) NEMINATH ENTERPRISED - ₹2,800.00
A0647 03/07/2026 SRI VENKATESHWARA TEXTILES (BAR) J L T - ₹320.00
D0037 03/07/2026 S.M.AGENCIES AKSHDEEP MARKETING - ₹450.00
A0646 03/07/2026 SIVAKUMAR N/A - ₹1,800.00
D0036 03/07/2026 MOOKAMBIGAI STORES (HSR) AKSHDEEP MARKETING - ₹640.00
A0645 03/07/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
D0035 03/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0034 03/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0033 03/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹350.00
D0032 03/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0031 03/07/2026 SRI SUBALAKSHMI MEDICALS (KVP) JACOB SCIENTIFICS, CHENNAI - ₹980.00
D0030 03/07/2026 PRABHA DRUG HOUSE (HSR) SVP MEDICARE - ₹140.00
A0644 03/07/2026 F3 FOOTWEAR N/A - ₹240.00
A0643 03/07/2026 NATHAN ELECTRICALS ELECTRONICS(KKI) S O - ₹240.00
A0642 03/07/2026 KESHIKA ESSENCE N/A - ₹140.00
D0029 03/07/2026 PRABHA DRUG HOUSE (HSR) MS DISTRIBUTORS, CHENNAI - ₹140.00
A0641 03/07/2026 MAHESWARI PLASTICS M P - ₹120.00