Clear

Bills (24401 total)

Bill No Date Receiver Sender Lorry No Amount
A14124 10/10/2026 SRI BALAJI ELECTRICAL(KKI) S M S - ₹360.00
A14123 10/10/2026 KUMAR N/A - ₹140.00
A14122 10/10/2026 MANOHAR & CO(KKI) J N L - ₹240.00
A14121 10/10/2026 SRI VENKATESHWARA TEXTILES (BAR) K T - ₹160.00
A14120 10/10/2026 MAHALAKSHMI TOYS M N - ₹150.00
A14119 10/10/2026 SRINIVASA TRADERS N/A - ₹240.00
D4742 10/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹350.00
D4741 10/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4740 10/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4739 10/10/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹70.00
A14118 10/10/2026 JAINAM ELECTRICAL (DPI) N/A - ₹480.00
D4738 10/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹70.00
D4737 10/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹70.00
D4736 10/10/2026 SRI SUBALAKSHMI MEDICALS (KVP) JACOB SCIENTIFICS, CHENNAI - ₹700.00
A14117 10/10/2026 SAKTHI STEELS N/A - ₹120.00
A14116 10/10/2026 MANOHAR & CO(KKI) J N L - ₹240.00
A14115 10/10/2026 SPECS ON N/A - ₹150.00
A14114 10/10/2026 PATEL TRADING COMPANY(KKI) T S C - ₹240.00
A14113 10/10/2026 SRI MAHALAKSHMI FANCY STORES (KVP) N/A - ₹150.00
A14112 10/10/2026 SUNDHA ELECTRICAL AND PLUMBING N/A - ₹120.00