Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A0138 30/06/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) W - ₹350.00
A0137 30/06/2026 SWAMI'S SUPER MARKET (KVP) V M - ₹1,000.00
A0136 30/06/2026 K RAMESH GIFT(KKI) S S - ₹420.00
A0135 30/06/2026 SRI VISHNU AGENCIES(DPI) W - ₹1,050.00
A0134 29/06/2026 ANANDHA BOOK CENTRE (KVP) N/A - ₹140.00
A0133 29/06/2026 VMG ELECTRICAL GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
A0132 29/06/2026 SK ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹5,280.00
A0131 29/06/2026 MADESHWARA ENGINEERING WORKS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,920.00
A0130 29/06/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹110.00
A0129 29/06/2026 SRI KUMARAN STORES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹4,320.00
A0128 29/06/2026 SRI GANAPATHI HARDWARE(KKI) G E - ₹120.00
A0127 29/06/2026 HEMAVATHI N/A - ₹150.00
A0126 29/06/2026 RAKESH GLASS HOUSE(KKI) N/A - ₹150.00
A0125 29/06/2026 SRI KARPAGA VINAYAGAR ELECTRICAL W - ₹360.00
A0124 29/06/2026 MPT AUTOMOBILES(KKI) S T - ₹2,040.00
A0123 29/06/2026 SRI KARPAGA VINAYAGAR ELECTRICAL N/A - ₹170.00
A0122 29/06/2026 PAULSONS SUPER STORES(KKI) N/A - ₹120.00
A0121 29/06/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
A0120 29/06/2026 SUNRISE PIPE FITTING N/A - ₹240.00
A0119 29/06/2026 SANTHOSH LIFESTYLE G H - ₹170.00