Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14538 13/10/2026 SHRI SHIVAM HARDWARE(DPI) H F - ₹360.00
A14537 13/10/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹420.00
A14536 13/10/2026 PAULSONS SUPER STORES(KKI) N/A - ₹120.00
A14535 13/10/2026 SARATHY SUPER STORES(KKI) N/A - ₹420.00
A14534 13/10/2026 FOOT WORLD(KKI) P M - ₹200.00
A14533 13/10/2026 SHEIK AMEER THREAD CENTRE(KKI) S E - ₹150.00
A14532 13/10/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹120.00
A14531 13/10/2026 MAHALAKSHMI AGENCIES K H - ₹400.00
A14530 13/10/2026 PALLAVI RETAIL PVT LTD (HSR) M S - ₹240.00
D4847 13/10/2026 NEW SKY PHARMA JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
A14529 13/10/2026 BOOTS & BAGS (HSR) M F - ₹100.00
A14528 13/10/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
D4846 13/10/2026 SRINIVASA AGENCY ALKEM WELLNESS - ₹70.00
A14527 13/10/2026 SENTHIL KUMAR STORE(DPI) M M - ₹1,400.00
A14526 13/10/2026 SSS SARAVANA SILKS RAMPRAKASH & COMPANY , CHENNAI - ₹170.00
D4845 13/10/2026 RAM PHARMA (HSR) PRASANTH DRUGS , CHENNAI - ₹350.00
A14525 13/10/2026 SRI MAHALAKSHMI TEXTILES (BAR) Jayshree Textiles - ₹160.00
D4844 13/10/2026 SRI VARUNI AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹140.00
A14524 13/10/2026 JAINAM ELECTRICAL (DPI) N/A - ₹120.00
D4843 13/10/2026 SHREE KARPAGA VINAYIKA AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹210.00