Clear

Bills (24483 total)

Bill No Date Receiver Sender Lorry No Amount
A13586 07/10/2026 PATEL TRADING COMPANY(KKI) N/A - ₹150.00
A13585 07/10/2026 SRI RANGA DEPARTMENT STORE(DPI) A M T - ₹280.00
A13584 06/10/2026 IMRAN BEARING & TRACTOR PARTS (DPI) V A - ₹240.00
D4545 06/10/2026 MG BRIDAL BANGLES N/A - ₹360.00
A13583 06/10/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹720.00
A13582 06/10/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹120.00
A13581 06/10/2026 SRI SAKTHI MURUGAN KHADI EMPORIUM N/A - ₹170.00
D4544 06/10/2026 DHANALAKSHMI MEDICAL AGENCY WANBURY LTD - ₹420.00
A13580 06/10/2026 SRI GEETHA TEXTILES U T - ₹170.00
D4543 06/10/2026 SRINIVASA JEWLLERIES(KKI) N/A - ₹170.00
A13579 06/10/2026 JS EMPORIUM DEPARTMENT STORES L C - ₹600.00
A13578 06/10/2026 JAI ELECTRICAL N/A - ₹240.00
A13577 06/10/2026 MUNIYAPPAN(DPI) N/A - ₹480.00
A13576 06/10/2026 RUPYAKA B S - ₹950.00
D4542 06/10/2026 UP 2 DATE KHAZANA LIFE REMEDIES, CHENNAI - ₹350.00
A13575 06/10/2026 GANESH SUPER SHOPPE (HSR) N/A - ₹240.00
D4541 06/10/2026 YASOTHA PHARMACEUTICALS(KKI) MANKIND PRIME LABS - ₹210.00
D4540 06/10/2026 RAM PHARMA (HSR) SURESH PHARMA , CHENNAI - ₹70.00
D4539 06/10/2026 VENUS MEDICAL AGENCY (KVP) LOTUS PHARMA - ₹140.00
A13574 06/10/2026 HORDS CORRER COURT M M - ₹200.00