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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0258 30/06/2026 SUN SHOPPING MALL (HSR) S M - ₹400.00
A0257 30/06/2026 JAI HANUMAN PLYWOOD D M - ₹600.00
A0256 30/06/2026 YUVA MEN'S WEAR M/S VELOCITY, CHENNAI - ₹340.00
A0255 30/06/2026 ANANDHA METAL N/A - ₹180.00
A0254 30/06/2026 BUTTONS S J - ₹170.00
A0253 30/06/2026 SSS ARAVINDH EYE CARE OPTICALS PENNAGARAM N/A - ₹200.00
A0252 30/06/2026 KAVITHA PRESS (NAT) N/A - ₹140.00
A0251 30/06/2026 SRI SELVAGANAPATHY HARDWARE R H - ₹120.00
A0250 30/06/2026 LAXMI PLYWOOD & HARDWARE (DPI) N/A - ₹120.00
A0249 30/06/2026 SRINIVASA HARDWARE PLYWOOD K P - ₹120.00
A0248 30/06/2026 ASHA BOOK CENTRE (KVP) N/A - ₹770.00
A0247 30/06/2026 SRINIVASA BOOK STORE(DPI) M K - ₹120.00
A0246 30/06/2026 SRI PADMAVATHI AUTOMOBILES CENTRE S E - ₹150.00
A0245 30/06/2026 SRI LAKSHMI ELECTRICALS(KKI) N/A - ₹120.00
A0244 30/06/2026 SSS PLYWOOD R H - ₹140.00
A0243 30/06/2026 BOMBAY BIG BAZAAR N/A - ₹180.00
A0242 30/06/2026 RAJARAM AUTOMOBILES D A - ₹630.00
A0241 30/06/2026 SRI AMMAN SILKS J H I - ₹1,000.00
A0240 30/06/2026 LORDS SHOES(KKI) S T C - ₹220.00
A0239 30/06/2026 KISSAN ELECTRICAL N/A - ₹120.00