Clear

Bills (24401 total)

Bill No Date Receiver Sender Lorry No Amount
A14139 10/10/2026 AVM THANGA MALIGAI N/A - ₹360.00
A14138 10/10/2026 DEEPA READYMADE R M - ₹200.00
D4747 10/10/2026 VEL ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
D4746 10/10/2026 S.K.ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹3,680.00
A14137 10/10/2026 SRI LAKSHMI ELECTRICALS(KKI) S K - ₹240.00
A14136 10/10/2026 RAJ AGENCY (HSR) K E - ₹120.00
A14135 10/10/2026 SEVAGARAJ (VLK) A H A - ₹250.00
D4745 10/10/2026 AMIRTHAM MEDICAL AGENCIES (KVP) PADAM PHARMA - ₹140.00
A14134 10/10/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
A14133 10/10/2026 SRI GANESH GLASS HOUSE (BAR) E H - ₹700.00
A14132 10/10/2026 SRI GANESH GLASS HOUSE (BAR) M T - ₹140.00
A14131 10/10/2026 JAI BHAVANI ELECTRICAL N/A - ₹120.00
A14130 10/10/2026 BCVM TRADERS(KKI) T C N - ₹4,400.00
A14129 10/10/2026 SRI KRISHNA SILKS (DPI) C C - ₹720.00
A14128 10/10/2026 ALAGHU ENTERPRISES (HSR) V M - ₹560.00
A14127 10/10/2026 RAVI N/A - ₹600.00
D4744 10/10/2026 RAM PHARMA (HSR) SKY PHARMA , CHENNAI - ₹70.00
A14126 10/10/2026 VKR MALIGAI(KKI) N/A - ₹140.00
A14125 10/10/2026 SRI SELVAGANAPATHY ELECTRICALS(DPI) N/A - ₹720.00
D4743 10/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00