Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14508 13/10/2026 JAGAN TRADERS(KKI) A A F - ₹2,200.00
A14507 13/10/2026 HNV HARDWARE L C - ₹360.00
A14506 13/10/2026 VKR MALIGAI(KKI) A A C - ₹1,100.00
A14505 13/10/2026 BSG & CO(KKI) A A F - ₹1,650.00
A14504 13/10/2026 THE BABY SHOP L F C - ₹600.00
A14503 13/10/2026 THE BABY SHOP L F I - ₹300.00
A14502 13/10/2026 SRI KRISHNA GLASS HOUSE Sm H - ₹140.00
A14501 13/10/2026 SUN SHOPPING MALL (HSR) T B - ₹870.00
A14500 13/10/2026 RAMDEV GLASS HOUSE (BAR) S M - ₹280.00
A14499 13/10/2026 RV RAJA(DPI) A A F - ₹1,650.00
A14498 13/10/2026 SRI LAKSHMI ENTERPRISES (HSR) N/A - ₹120.00
A14497 13/10/2026 ANURADHA STORES(KKI) R B - ₹340.00
D4837 13/10/2026 SRI RANGA ENTERPRISES(DPI) PUKHRAJ BHIMAJI, CHENNAI - ₹450.00
D4836 13/10/2026 SENTHILKUMAR FANCY PUKHRAJ BHIMAJI, CHENNAI - ₹150.00
D4835 13/10/2026 K RAMESH GIFT(KKI) PUKHRAJ BHIMAJI, CHENNAI - ₹140.00
A14496 13/10/2026 K RAMESH GIFT(KKI) S S P M - ₹560.00
D4834 13/10/2026 PRABHA DRUG HOUSE (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
A14495 13/10/2026 SSS N/A - ₹240.00
A14494 13/10/2026 NATIONAL FANCY STORES (HSR) Y V S - ₹500.00
A14493 13/10/2026 OM SAKTHI LITHOS M P M - ₹1,200.00