Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
D4855 13/10/2026 PRAVEEN (HSR) N/A - ₹450.00
A14570 13/10/2026 SRI RANGA DEPARTMENT STORE(DPI) A E - ₹840.00
A14569 13/10/2026 RANI SILK HOUSE (NAT) M C - ₹180.00
D4854 13/10/2026 SRI GROUNDER AGENCY HEMANT ENTERPRISE, NO:10/8, REDDY RAMAN CHENNAI - ₹120.00
A14568 13/10/2026 ANNAI MACHINERIES SALES & SERVICES(KKI) R K - ₹690.00
A14567 13/10/2026 AJMEER MACHINERIES TOOLS(KKI) N/A - ₹120.00
A14566 13/10/2026 ANNAI MACHINERIES SALES & SERVICES(KKI) R K - ₹120.00
A14565 13/10/2026 DEEPA READYMADE R M - ₹200.00
A14564 13/10/2026 ANANDHA AGENCIES N/A - ₹150.00
A14563 13/10/2026 KALAIVANI (BAR) N/A - ₹400.00
A14562 13/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) FANCY TEXTILES, CHENNAI - ₹360.00
A14561 13/10/2026 SRI GEETHA TEXTILES FANCY TEXTILES, CHENNAI - ₹510.00
A14560 13/10/2026 ANURADHA STORES(KKI) FANCY TEXTILES, CHENNAI - ₹680.00
A14559 13/10/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
A14558 13/10/2026 SRI RANGA ENTERPRISES(DPI) R P - ₹2,160.00
A14557 13/10/2026 RAMDEV ELECTRICAL N/A - ₹510.00
A14556 13/10/2026 LOKESH(KKI) N/A - ₹120.00
A14555 13/10/2026 PAULSONS SUPER STORES(KKI) R P - ₹400.00
A14554 13/10/2026 LOKESH(KKI) N/A - ₹240.00
D4853 13/10/2026 RAJ SURGICAL (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹70.00