Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
A0926 06/07/2026 SRI VENKATESHWARA TRADERS(KKI) A A - ₹4,700.00
A0925 06/07/2026 BVN MOORTHY & CO(KKI) A A - ₹3,450.00
A0924 06/07/2026 VJ FOODS N/A - ₹1,400.00
A0923 06/07/2026 JAGAN TRADERS(KKI) N/A - ₹3,600.00
A0922 06/07/2026 BCVM TRADERS(KKI) S S T - ₹1,800.00
A0921 06/07/2026 ROOP RAJAT STONE IMPEX S E - ₹1,400.00
A0920 04/07/2026 AUTO NEX W - ₹120.00
D0134 04/07/2026 THIYAGARAJAN N/A - ₹600.00
A0919 04/07/2026 AKR WEIGHING SOLUTION N/A - ₹240.00
A0918 04/07/2026 SRI KRISHNA SILKS (KKI) S V C - ₹680.00
A0917 04/07/2026 SRI KRISHNA SILKS (KKI) S G - ₹850.00
A0916 04/07/2026 ISAI READYMADE DOOR & PLYWOOD (PK) N/A - ₹170.00
A0915 04/07/2026 RAJARAM AUTOMOBILES D A - ₹240.00
A0914 04/07/2026 EAZY AUTO SPARES D A - ₹240.00
A0913 04/07/2026 SRI BAIRAVA AUTOMOBILES(KKI) D A - ₹240.00
A0912 04/07/2026 SRI ASHTALAKSHMI AUTOMOBILES D A - ₹120.00
A0911 04/07/2026 SRI MAHALAKSHMI FANCY GIFTS N/A - ₹240.00
A0910 04/07/2026 ANJINEYA TRADERS P C - ₹240.00
A0909 04/07/2026 HEMAVATHI N/A - ₹150.00
A0908 04/07/2026 SRI LAKSHMI ENTERPRISES (HSR) N/A - ₹120.00