Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16257 26/10/2026 MAHARAJA SPARE PARTS (DPI) N/A - ₹480.00
A16256 26/10/2026 VIKAS TRADERS(DPI) N/A - ₹120.00
A16255 26/10/2026 JAVATH PLASTICS N/A - ₹120.00
A16254 26/10/2026 RANI SILK HOUSE (NAT) K T - ₹180.00
A16253 26/10/2026 SUNDHA ELECTRICAL AND HARDWARE N/A - ₹350.00
A16252 26/10/2026 SURIYA PAPER STORES(KKI) N C - ₹120.00
A16251 26/10/2026 RANI SILK HOUSE (NAT) M C - ₹180.00
A16250 26/10/2026 PANDIAN STORE (HSR) S S N - ₹200.00
A16249 26/10/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P V I - ₹90.00
A16248 26/10/2026 MAA BHAWANI ELECTRICAL N/A - ₹120.00
A16247 26/10/2026 MK SPICES N/A - ₹150.00
D5340 26/10/2026 RAJESHWAR PHARMA (HSR) GURUDEV DISTRIBUTORS, CHENNAI - ₹140.00
A16246 26/10/2026 ARUL STORE (HSR) M L M - ₹200.00
A16245 26/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹400.00
A16244 26/10/2026 MATHAJI AUTOMOBILES N/A - ₹120.00
A16243 26/10/2026 SRI SELVAGANAPATHY ELECTRICALS(DPI) N/A - ₹120.00
D5339 26/10/2026 SAKTHI SCALE COMPANY JUDE EQUIMPMENT, CHENNAI - ₹1,160.00
A16242 26/10/2026 SRI GEETHA TEXTILES C C - ₹170.00
A16241 26/10/2026 BHUVANESHWARI METAL (HSR) S S N C - ₹200.00
A16240 26/10/2026 SRI LAKSHMI ELECTRICALS(KKI) Sk - ₹240.00