Clear

Bills (1485 total)

Bill No Date Receiver Sender Lorry No Amount
A0814 04/07/2026 ROYAL HOME KITCHEN APPLIANCES N/A - ₹1,250.00
A0813 04/07/2026 FOOD CHOICE BAKERY SWEETS S H - ₹140.00
D0097 04/07/2026 PRABHA DRUG HOUSE (HSR) FRUCHEM(INDIA), CHENNAI - ₹70.00
D0096 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A0812 04/07/2026 TOYS FOR KIDS P T - ₹600.00
A0811 04/07/2026 SRINIVASA TRADERS N/A - ₹80.00
A0810 04/07/2026 Lingam Electrical N/A - ₹240.00
A0809 04/07/2026 SRI RANGA ENTERPRISES(DPI) B T L - ₹720.00
D0095 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A0808 04/07/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
D0094 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0093 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0092 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0091 04/07/2026 JAINAM ELECTRICAL (DPI) N/A - ₹120.00
A0807 04/07/2026 AG STORES N/A - ₹240.00
A0806 04/07/2026 SURYA ELECTRICALS(KKI) N/A - ₹240.00
A0805 04/07/2026 GANESH PAPERS (HSR) S S C - ₹240.00
A0804 04/07/2026 SRI BALAJI PROVISIONS(KKI) K B T - ₹320.00
A0803 04/07/2026 FOOT WORLD P M - ₹100.00
A0802 04/07/2026 MAHALAKSHMI TOYS N/A - ₹150.00