Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14300 12/10/2026 AYYAPPA LIGHTS HOUSE N/A - ₹240.00
A14299 12/10/2026 FAIRMART M M A - ₹450.00
A14298 12/10/2026 MAHALAKSHMI BAZAR N/A - ₹240.00
A14297 12/10/2026 SREE MALLINATH PLASTICS R P C - ₹270.00
A14296 12/10/2026 Kissan Electrical N/A - ₹120.00
A14295 12/10/2026 BHUVANESHWARI METAL (HSR) M M - ₹200.00
A14294 12/10/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P I - ₹180.00
A14293 12/10/2026 SENTHIL CAMPHOR WORKS(KKI) P I - ₹350.00
A14292 12/10/2026 SENTHIL CAMPHOR WORKS(KKI) N/A - ₹700.00
A14291 12/10/2026 RS MARKETTING N/A - ₹1,800.00
A14290 12/10/2026 SRI RANGA DEPARTMENT STORE(DPI) S D I - ₹240.00
A14289 12/10/2026 SRI RANGA DEPARTMENT STORE S D I - ₹120.00
A14288 12/10/2026 GOKULAM ENTERPRISES (HSR) A K - ₹1,800.00
A14287 12/10/2026 NEW MADEENA HARDWARE(KKI) T P C - ₹1,800.00
A14286 12/10/2026 SRI SAMUNDEESHWARI PLYWOOD HARDWARE R H - ₹290.00
A14285 12/10/2026 TAMILNADU ENTERPRISES (BAR) S A R - ₹140.00
A14284 12/10/2026 ARYAN GRANITES AND MONUMENT P TD Sm S - ₹150.00
D4785 12/10/2026 SRINIVASA AGENCY SHREE DARSAN PHARMA, CHENNAI - ₹875.00
A14283 12/10/2026 K RAMESH GIFT(KKI) Pi - ₹980.00
A14282 12/10/2026 JS EMPORIUM DEPARTMENT STORES A A F - ₹2,200.00