Clear

Bills (24419 total)

Bill No Date Receiver Sender Lorry No Amount
A13896 08/10/2026 UDHAYA CARDS AND STATIONERY O B - ₹120.00
A13895 08/10/2026 VETRI ENTERPRISES(DPI) N/A - ₹240.00
A13894 08/10/2026 SRI KRISHNA STORES N/A - ₹1,200.00
A13893 08/10/2026 ANURADHA STORES(KKI) U TA - ₹170.00
A13892 08/10/2026 ARJUN PACKAGING N/A - ₹240.00
A13891 08/10/2026 SRI LAKSHMI VINAYAGA STORES N/A - ₹500.00
A13890 08/10/2026 JK THREAD HOUSE (DPI) S T - ₹680.00
A13889 08/10/2026 MAHADEV TOYS (DPI) N/A - ₹150.00
A13888 08/10/2026 ORNK N/A - ₹60.00
A13887 08/10/2026 GOKULRAJ & CO(KKI) N/A - ₹140.00
A13886 08/10/2026 RAJ GIFT AND TOYS N/A - ₹150.00
A13885 08/10/2026 ANURADHA STORES(KKI) F T - ₹510.00
A13884 08/10/2026 SRI VASAVI TEXTILES & SILKS (HSR) F TSr - ₹340.00
A13883 08/10/2026 SRI KRISHNA SILKS (KKI) F T - ₹680.00
A13882 08/10/2026 SREE THIRUMALAI AGENCIES M P - ₹70.00
A13881 08/10/2026 FRAME SHOPEE.COM R K C - ₹750.00
A13880 08/10/2026 VIDYA AUTOMOBILES (HSR) S E - ₹120.00
A13879 08/10/2026 SRI BAIRAVA AUTOMOBILES(KKI) S E - ₹120.00
A13878 08/10/2026 VIJAYA BOOK CENTRE(KKI) N/A - ₹120.00
A13877 08/10/2026 ANJENAYA TRACTOR SPARES PARTS A L - ₹980.00