Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14781 14/10/2026 SRI RANGA ENTERPRISES COLLECTARATE M LS - ₹360.00
A14780 14/10/2026 SRI RANGA ENTERPRISES PENNAGARAM M LSr - ₹180.00
A14779 14/10/2026 VIJAY PIPE TRADERS(KKI) N/A - ₹240.00
A14778 14/10/2026 VIDYA AUTOMOBILES (HSR) S EVid - ₹360.00
A14777 14/10/2026 RAJARAM AUTOMOBILES D A - ₹120.00
A14776 14/10/2026 EAZY AUTO SPARES D A - ₹120.00
A14775 14/10/2026 SA AUTOMOBILES D A - ₹120.00
A14774 14/10/2026 PADMAVATHI SILKS A C - ₹200.00
A14773 14/10/2026 ROYAL MOTORS D A - ₹240.00
A14772 14/10/2026 RAJARAM AUTOMOBILES D A - ₹120.00
A14771 14/10/2026 VKR MALIGAI(KKI) N/A - ₹350.00
A14770 14/10/2026 SRI KRISHNA SILKS (DPI) U T - ₹340.00
A14769 14/10/2026 HANUMAN PAINTS AND HARDWARE S E C - ₹600.00
A14768 14/10/2026 LAXMI GLASS PLYWOOD N/A - ₹120.00
A14767 14/10/2026 ANNAPURNA GLASS PLYWOOD N/A - ₹120.00
A14766 14/10/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹140.00
A14765 14/10/2026 SRI VENKATESHWARA ELECTRICAL(KKI) N/A - ₹120.00
A14764 14/10/2026 SURYA ELECTRICALS(KKI) N/A - ₹120.00
A14763 14/10/2026 BALAJI KIRANA STORES V J - ₹150.00
A14762 14/10/2026 MANOHAR & CO(KKI) N/A - ₹150.00