Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14683 14/10/2026 SRI VENKATESHWARA METAL MART (BAR) S S - ₹750.00
A14682 14/10/2026 HN ENTERPRISES A T - ₹660.00
A14681 14/10/2026 SRI VENKATESHWARA TEXTILES (BAR) G C - ₹160.00
A14680 14/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F - ₹2,400.00
A14679 14/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F - ₹2,100.00
A14678 14/10/2026 KUSA(KKI) N/A - ₹240.00
A14677 14/10/2026 SREE KUTTIYAPPA CHETTIYAR STORES A E - ₹140.00
A14676 14/10/2026 MMS TRADERS P I - ₹100.00
A14675 14/10/2026 MANOHAR & CO(KKI) J L - ₹240.00
A14674 14/10/2026 SUN SHOPPING MALL (HSR) M H - ₹400.00
A14673 14/10/2026 SF AUTOMOBILES A K - ₹480.00
A14672 14/10/2026 BUTTONS R G - ₹170.00
A14671 14/10/2026 BUTTONS O H - ₹170.00
A14670 14/10/2026 SRI BALAJI ELECTRICAL(KKI) N/A - ₹600.00
A14669 14/10/2026 MKN JEWLLERIES(KKI) P S T - ₹300.00
A14668 14/10/2026 SRI GURU STEEL & HARDWARE(KKI) N/A - ₹120.00
A14667 14/10/2026 JAI HANUMAN GLASS HOUSE L L - ₹240.00
A14666 14/10/2026 SURIYA PAPER STORES(KKI) N C - ₹120.00
A14665 14/10/2026 ANURADHA STORES(KKI) RB TEX, CHENNAI - ₹680.00
D4882 14/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00