Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14342 12/10/2026 SAKU ELECTRICAL(KKI) G S - ₹120.00
D4803 12/10/2026 BOTTOM SPORTS (HSR) CHANDANS FOOTWEAR, CHENNAI - ₹100.00
A14341 12/10/2026 VKR MALIGAI(KKI) M S - ₹700.00
D4802 12/10/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹3,740.00
A14340 12/10/2026 VARUN PLASTICS S P - ₹1,000.00
A14339 12/10/2026 PAREM BUTTON HOUSE N/A - ₹900.00
D4801 12/10/2026 SRI VENKATESHWARA ELECT. GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹800.00
A14338 12/10/2026 RAMESH GIFT(KKI) N/A - ₹420.00
A14337 12/10/2026 SRI LAKSHMI ENTERPRISES (HSR) N/A - ₹120.00
D4800 12/10/2026 S.KAVITHA COVERINGS PUKHARAJ BHIMAJI, CHENNAI - ₹240.00
D4799 12/10/2026 KRISHNA AUTO PARTS POPULAR SCOOTERS - ₹2,800.00
D4798 12/10/2026 KRISHNA AUTO PARTS POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹300.00
D4797 12/10/2026 EPITOME PHARMA LEHAR PHARMA DISTRBUTORS, CHENNAI - ₹70.00
D4796 12/10/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹240.00
D4795 12/10/2026 SRI LAXMI ENT. N/A - ₹720.00
D4794 12/10/2026 RK TOOLS (HSR) NEMINATH ENTERPRISES - ₹2,520.00
D4793 12/10/2026 AMIRTHAM MEDICAL AGENCIES (KVP) UNIVENTIS MEDICARE LTD, CHENNAI - ₹240.00
D4792 12/10/2026 PRAVEEN (HSR) N/A - ₹720.00
D4791 12/10/2026 SAMINATHAN SCALES(DPI) N/A - ₹720.00
D4790 12/10/2026 JAY SREE N/A - ₹400.00