Clear

Bills (24650 total)

Bill No Date Receiver Sender Lorry No Amount
A13345 05/10/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹900.00
A13344 05/10/2026 NATIONAL FANCY STORES (HSR) N/A - ₹240.00
A13343 05/10/2026 MAHARAJA VIP AGENCIES Y F - ₹300.00
A13342 05/10/2026 SRI MARKETTING (HSR) N/A - ₹120.00
A13341 05/10/2026 S YUVARAJ UVA SPORTS ACADEMY M B - ₹150.00
D4472 05/10/2026 SRI BALAJI MEDICALS BIKSHU CARE - ₹70.00
A13340 05/10/2026 MAT N/A - ₹120.00
A13339 05/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
A13338 05/10/2026 DHANA EXPORT GARMENTS S K I - ₹450.00
A13337 05/10/2026 SRI SRI THIRUMALAI AGENCIES L P I - ₹100.00
A13336 05/10/2026 SENTHIL KUMAR STORE(DPI) M M A - ₹5,600.00
D4471 05/10/2026 BHAVANI SPORTS N/A - ₹140.00
A13335 05/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
D4470 05/10/2026 CHADARA ELECTRICALS AND PIPE GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
D4469 05/10/2026 SRI KUMARAN STORES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹320.00
A13334 05/10/2026 LAKSHMI HARDWARE GLASS PLYWOOD S L - ₹250.00
D4468 05/10/2026 VEL ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹800.00
A13333 05/10/2026 RUKMANI MARKETTING N/A - ₹120.00
A13332 05/10/2026 HARINI COLLECTION (HSR) M T C - ₹120.00
D4467 05/10/2026 STORE SUPPLIER - HARUR AKSHDEEP MARKETING - ₹800.00