Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14698 14/10/2026 SAKTHI MURUGAN KHADHI(KKI) N/A - ₹240.00
A14697 14/10/2026 GENERAL PHARMA AGENCIES (HSR) L L A - ₹400.00
A14696 14/10/2026 JAI BHAVANI ELECTRICAL N/A - ₹240.00
A14695 14/10/2026 RAJ GIFT N/A - ₹180.00
D4887 14/10/2026 KAVERI PACKAGING SUN TRADERS - ₹140.00
D4886 14/10/2026 BAWAA MEDICALS(KKI) SRI THANIGAI PHARMA , CHENNAI - ₹70.00
A14694 14/10/2026 KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) L C - ₹120.00
A14693 14/10/2026 SRI VENKATESHWARA TRADERS(KKI) K P - ₹1,400.00
A14692 14/10/2026 SRI KRISHNA SILKS (KKI) S G - ₹170.00
A14691 14/10/2026 SRI VENKATESHWARA METAL MART (BAR) A E - ₹1.00
A14690 14/10/2026 VJ FOODS K P - ₹1,400.00
A14689 14/10/2026 SRINIVASA JEWELLERY N/A - ₹140.00
A14688 14/10/2026 HOSUR HARDWARE TOOLS CENTRE G S - ₹120.00
A14687 14/10/2026 MMB BAKERY N/A - ₹150.00
A14686 14/10/2026 SRI RENUKA GLASS TRADERS(KKI) H O - ₹240.00
D4885 14/10/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹240.00
A14685 14/10/2026 SRI VENKATESHWARA METAL MART (BAR) N/A - ₹250.00
D4884 14/10/2026 MAYUR AUTOMOBILES Popluar Motorcycle Company, No:165/i Madhavaram - ₹360.00
D4883 14/10/2026 POORNIMA PAPER & STATIONERY (HSR) 36 CARAT INDIA - ₹280.00
A14684 14/10/2026 KONICA N/A - ₹120.00