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Bills (24491 total)

Bill No Date Receiver Sender Lorry No Amount
A13516 06/10/2026 SURIYA PAPER STORES(KKI) N X - ₹120.00
A13515 06/10/2026 SRI BALAJI ELECTRICAL(KKI) N/A - ₹120.00
A13514 06/10/2026 NATHAN ELECTRICALS ELECTRONICS(KKI) S O - ₹400.00
A13513 06/10/2026 SARAVANAN N/A - ₹280.00
A13512 06/10/2026 SRI PADMAVATHI AUTOMOBILES S E P - ₹420.00
D4523 06/10/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹360.00
D4522 06/10/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹600.00
A13511 06/10/2026 SRI SHANMUGA AUTOMOBILES M D - ₹1,200.00
D4521 06/10/2026 SREE THIRUMALAI AGENCY UPKAR PHARMA DISTRIBUTORS, CHENNAI - ₹70.00
A13510 06/10/2026 LAKSHMI HARDWARE GLASS PLYWOOD M H - ₹250.00
D4520 06/10/2026 S.R.AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
D4519 06/10/2026 SRINIVASA AGENCY CIPLA PHARMA - ₹140.00
A13509 06/10/2026 MANOJ ELECTRICALS (HSR) N/A - ₹360.00
A13508 06/10/2026 NATHAN ELECTRICALS ELECTRONICS(KKI) M S - ₹360.00
A13507 06/10/2026 RUPYAKA S R - ₹200.00
D4518 06/10/2026 BHAVESH PHARMA MERCURY MEDICOS, CHENNAI - ₹70.00
A13506 06/10/2026 ANWAR N/A - ₹120.00
A13505 06/10/2026 LAKSHMI PIPES AND FITTING E W - ₹300.00
A13504 06/10/2026 SRI OM SAKTHI FASTNERS(DPI) S T - ₹240.00
A13503 06/10/2026 JS EMPORIUM DEPARTMENT STORES A A - ₹2,750.00