Clear

Bills (24486 total)

Bill No Date Receiver Sender Lorry No Amount
A13558 06/10/2026 MPT AUTOMOBILES(KKI) S T - ₹120.00
D4536 06/10/2026 M.M.AGENCY SIXER STY - ₹280.00
A13557 06/10/2026 SRI KRISHNA SILKS (KKI) P C - ₹340.00
A13556 06/10/2026 SENTHIL KUMAR STORE(DPI) G T - ₹140.00
A13555 06/10/2026 KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) R R - ₹1,320.00
A13554 06/10/2026 SRI KRISHNA MACHINERY (BAR) A I - ₹280.00
A13553 06/10/2026 LORDS SHOES(KKI) S T - ₹120.00
A13552 06/10/2026 SHRI SHIVAM HARDWARE(DPI) N/A - ₹120.00
D4535 06/10/2026 RAJ SURGICAL (HSR) SREE MEDI KINGS - ₹140.00
A13551 06/10/2026 SRI KRISHNA SILKS (DPI) P C - ₹170.00
A13550 06/10/2026 SRI KRISHNA SILKS (KKI) P C - ₹170.00
A13549 06/10/2026 SRI VASAVI TEXTILES & SILKS (HSR) F T - ₹340.00
A13548 06/10/2026 SRI RANGA ENTERPRISES(DPI) N/A - ₹150.00
A13547 06/10/2026 AK BIKE N/A - ₹120.00
A13546 06/10/2026 SB LAB N/A - ₹120.00
A13545 06/10/2026 BVN MOORTHY & CO(KKI) N/A - ₹60.00
D4534 06/10/2026 RAJ SURGICAL (HSR) TULSI MEDICARE, CHENNAI - ₹70.00
D4533 06/10/2026 RAM PHARMA (HSR) RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹210.00
A13544 06/10/2026 AYYAPPA LIGHTS HOUSE N/A - ₹540.00
A13543 06/10/2026 K RAMESH GIFT(KKI) S S - ₹280.00