Clear

Bills (23993 total)

Bill No Date Receiver Sender Lorry No Amount
D5053 17/10/2026 UP 2 DATE BIKSHU CARE - ₹70.00
A15235 17/10/2026 AJ ELECTRONICS N/A - ₹150.00
D5052 17/10/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹70.00
D5051 17/10/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹280.00
D5050 17/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D5049 17/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D5048 17/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹350.00
D5047 17/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5046 17/10/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D5045 17/10/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A15234 17/10/2026 MANI PAPER COMPANY (DPI) N C - ₹360.00
A15233 17/10/2026 SRI VIJAYA ELECTRICALS(KKI) N/A - ₹840.00
A15232 17/10/2026 SUNDHA GOLD COVERING N/A - ₹120.00
A15231 17/10/2026 SRINIVASA TRADERS N/A - ₹480.00
A15230 17/10/2026 MAHADEV SIKARIMED N/A - ₹1,750.00
A15229 17/10/2026 SA AUTOMOBILES B M - ₹120.00
D5044 17/10/2026 RAJ SURGICAL (HSR) HEMANT SURGICAL COMPANY, CHENNAI - ₹70.00
A15228 17/10/2026 PAULSONS SUPER STORES(KKI) S J - ₹720.00
D5043 17/10/2026 DURGA BEARING N/A - ₹120.00
A15227 17/10/2026 MURUGAN HARDWARE K.h - ₹480.00