Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17714 04/11/2026 MOOKAMBIGAI STORES (HSR) M A - ₹360.00
A17713 04/11/2026 MOOKAMBIGAI STORES (HSR) M A - ₹450.00
A17712 04/11/2026 PAULSONS SUPER STORES(KKI) C G - ₹1,100.00
A17711 04/11/2026 NEW COLOMBO STORES(KKI) C G R N - ₹1,100.00
A17710 04/11/2026 RAGHU TRADERS W D - ₹100.00
A17709 04/11/2026 VIJAY ELECTRICAL(KKI) N/A - ₹120.00
A17708 04/11/2026 SRI LAKSHMI ELECTRICALS(KKI) N/A - ₹120.00
A17707 04/11/2026 USHMAN(KKI) N/A - ₹170.00
D5804 04/11/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹360.00
A17706 04/11/2026 SRI BALAJI ELECTRICAL(KKI) A I H - ₹150.00
A17705 04/11/2026 LAKSHMI GIFT HOUSE N/A - ₹150.00
A17704 04/11/2026 SHEIK AMEER THREAD CENTRE(KKI) F C J - ₹680.00
A17703 04/11/2026 RANI SILK HOUSE (NAT) S A - ₹700.00
A17702 04/11/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) N/A - ₹540.00
A17701 04/11/2026 EXIDE INDUSTRIES LIMITED S S N - ₹1,000.00
A17700 04/11/2026 SRI SAIRAM STORES N/A - ₹200.00
A17699 04/11/2026 GOKULAM ENTERPRISES (HSR) N/A - ₹200.00
A17698 04/11/2026 SAKTHI ENTERPRISES(DPI) K S L - ₹400.00
A17697 04/11/2026 PAULSONS SUPER STORES(KKI) K T C - ₹180.00
D5803 03/11/2026 YASOTHA PHARMACEUTICALS(KKI) LABORATE PHARMACUTICALS INDIA LTD, CHENNAI - ₹910.00