Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14464 13/10/2026 ABIRAMI(KKI) N/A - ₹350.00
A14463 13/10/2026 DA KRISHNAMOORTHY S H - ₹240.00
A14462 13/10/2026 DR ABBAI CHETTIAR S H S - ₹120.00
A14461 13/10/2026 P VIJAYA RAJ N/A - ₹280.00
A14460 13/10/2026 SRI RANGA DEPARTMENT STORE(DPI) S N T - ₹2,750.00
A14459 13/10/2026 SJ FASHION(KKI) P C - ₹170.00
D4821 13/10/2026 SIVASAKTHI PHARMA DIST. SREE MEDI KINGS, CHENNAI - ₹840.00
A14458 13/10/2026 PAULSONS SUPER STORES(KKI) SVS OIL MILLS, CHENNAI - ₹1,000.00
D4820 13/10/2026 SIVA SAKTHI PHARMA DIST. SREE PHARMA KINGS, CHENNAI - ₹490.00
A14457 13/10/2026 NEW COLOMBO STORES(KKI) SVS OIL MILLS, CHENNAI - ₹1,000.00
A14456 13/10/2026 RAJARAM N/A - ₹140.00
A14455 13/10/2026 SRI KSG SUPER SHOP'S (BAR) V S - ₹600.00
A14454 13/10/2026 SUN SHOPPING MALL (HSR) BHARATH STEEL HOUSE, CHENNAI - ₹400.00
A14453 13/10/2026 KARTHIKAYAN FOOD INDUSTRIES(KKI) A C - ₹1,200.00
D4819 13/10/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) AASHISH DIST. - ₹200.00
A14452 13/10/2026 ROYAL GLASS PLYWOOD & HARDWARE (HSR) S U M - ₹500.00
A14451 13/10/2026 SHRI SHIVAM HARDWARE(DPI) S Um - ₹250.00
A14450 13/10/2026 PANDIAN STORE (HSR) M M - ₹400.00
A14449 13/10/2026 SRI BALAJI PROVISIONS(KKI) N/A - ₹400.00
A14448 13/10/2026 F3 FOOTWEAR A T S - ₹250.00