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Bills (24416 total)

Bill No Date Receiver Sender Lorry No Amount
D4657 08/10/2026 HARSHA VARDHAN PATEL LACE HOUSE - ₹120.00
A13924 08/10/2026 ROYAL BIKER N/A - ₹120.00
A13923 08/10/2026 ROYAL AUTO N/A - ₹120.00
D4656 08/10/2026 CHEMSLIFE GROUPS PADAM PHARMA - ₹140.00
A13922 08/10/2026 NANDI AUTOMOBILES N/A - ₹120.00
A13921 08/10/2026 AKR WEIGHING SOLUTION G T - ₹670.00
A13920 08/10/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹300.00
A13919 08/10/2026 SRI RANGA DEPARTMENT STORE(DPI) M S - ₹350.00
A13918 08/10/2026 BHAWANI SPORTS(KKI) N/A - ₹140.00
A13917 08/10/2026 LAKSHMI HARDWARE GLASS N/A - ₹140.00
A13916 08/10/2026 SUNDHA ELECTRICAL AND HARDWARE N/A - ₹120.00
A13915 08/10/2026 SOLANKI MARKETTING N/A - ₹120.00
A13914 08/10/2026 Kissan Electrical N/A - ₹120.00
A13913 08/10/2026 AMMAN ELECTRICALS (PK) N/A - ₹150.00
A13912 08/10/2026 AYYAPPA LIGHTS HOUSE N/A - ₹240.00
A13911 08/10/2026 SVS TRADERS(KKI) M R C - ₹2,100.00
A13910 08/10/2026 HARISH SOMESHWARA ELECTRICAL N/A - ₹480.00
A13909 08/10/2026 GANESH SUPER SHOPPE (HSR) N/A - ₹120.00
A13908 08/10/2026 SSS PLYWOOD N/A - ₹150.00
A13907 08/10/2026 SENTHIL POOJA STORES N/A - ₹120.00