Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0362 01/07/2026 SRI LAKSHMI ELECTRICALS(KKI) P T - ₹120.00
A0361 01/07/2026 SRI LAKSHMI MILL(KKI) U T - ₹3,960.00
A0360 01/07/2026 BMJ TRADERS(KKI) S C - ₹210.00
A0359 01/07/2026 WHITE HOUSE FOOT WEAR & BAG (HSR) M S - ₹100.00
A0358 01/07/2026 ANURADHA STORES(KKI) M S - ₹240.00
A0357 01/07/2026 VMM ELECTRICAL (PK) N/A - ₹200.00
A0356 01/07/2026 RAGAVENDRA STORE (HSR) N/A - ₹240.00
A0355 01/07/2026 DHANALAKSHMI ENTERPRISES(KKI) N/A - ₹120.00
A0354 01/07/2026 SLEEK(KKI) W N S - ₹200.00
A0353 01/07/2026 SRI KRISHNA SILKS (KKI) J I - ₹150.00
A0352 01/07/2026 PRAKASH N/A - ₹720.00
A0351 01/07/2026 DEEPA SILKS & READYMADES (DPI) U T - ₹170.00
A0350 01/07/2026 KANNAN N/A - ₹360.00
A0349 01/07/2026 HOT BOYS MENS WEAR N/A - ₹170.00
A0348 01/07/2026 THE BABY SHOP(DPI) L F - ₹560.00
A0347 01/07/2026 OPTION GIFTS TOYS BAGS (HSR) L F - ₹840.00
A0346 01/07/2026 JAGADEESAN AND CO M S - ₹1,820.00
A0345 01/07/2026 SRI LAKSHMI ELECTRICALS(KKI) N/A - ₹360.00
A0344 01/07/2026 GM ELECTRICALS (DPI) N/A - ₹120.00
A0343 01/07/2026 GM ELECTRICALS (DPI) N/A - ₹120.00