Clear

Bills (24657 total)

Bill No Date Receiver Sender Lorry No Amount
A13307 05/10/2026 SRI KRISHNA SILKS (KKI) C C - ₹1,020.00
A13306 05/10/2026 SRI BALAGANESA TEXTILES G F - ₹170.00
A13305 05/10/2026 SRI KRISHNA SILKS (DPI) C C - ₹1,530.00
A13304 05/10/2026 SPIGRO FOODS PVT LTD S V T - ₹390.00
D4457 05/10/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹600.00
D4456 05/10/2026 MSHADEV AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹360.00
D4455 05/10/2026 KHIMAJ MARKETTING (HSR) N/A - ₹1,650.00
D4454 05/10/2026 AMMAN ELECTRICALS (PK) N/A - ₹1,050.00
A13303 05/10/2026 NEW COLOMBO STORES(KKI) S V T - ₹660.00
A13302 05/10/2026 AJMEER MACHINERIES TOOLS(KKI) R I - ₹120.00
A13301 05/10/2026 JAMIYA N/A - ₹750.00
D4453 05/10/2026 RAM PHARMA (HSR) GURUDEV DISTRIBUTORS, CHENNAI - ₹70.00
A13300 05/10/2026 MA TRADERS (DPI) A T - ₹2,800.00
A13299 05/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F PSr - ₹2,400.00
A13298 05/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F - ₹2,590.00
A13297 05/10/2026 BCVM TRADERS(KKI) T F P - ₹9,480.00
D4452 05/10/2026 MANOHAR & CO(KKI) N/A - ₹240.00
A13296 05/10/2026 BCVM TRADERS(KKI) T F P - ₹1,050.00
A13295 05/10/2026 VKR MALIGAI(KKI) T F P - ₹300.00
D4451 05/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹210.00