Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13276 05/10/2026 RAJAGANAPATHI AND CO N/A - ₹350.00
A13275 05/10/2026 SHANKAR N/A - ₹300.00
D4449 05/10/2026 GANESH SUPER SHOPPE (HSR) SIDHARTH SALES CORPORATION, CHENNAI - ₹140.00
A13274 05/10/2026 C Selvam Bata Authorized Dealer M S Cc - ₹300.00
D4448 05/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹770.00
D4447 05/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹700.00
A13273 05/10/2026 NR SHOES N/A - ₹150.00
D4446 05/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹980.00
A13272 05/10/2026 GANESH SUPER SHOPPE (HSR) K B T - ₹750.00
D4445 05/10/2026 NEW SKY PHARMA LOKESH TRADERS, CHENNAI - ₹560.00
A13271 05/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,620.00
A13270 05/10/2026 SHANKAR FOOTWEAR N/A - ₹150.00
A13269 05/10/2026 SRI MONI PAINTS N/A - ₹280.00
A13268 05/10/2026 GANGA AGENCY (HSR) N/A - ₹450.00
A13267 05/10/2026 DEV GANGA EXPORTS S E - ₹700.00
A13266 05/10/2026 SUKUMAR N/A - ₹360.00
A13265 05/10/2026 DIGITAL POINT N/A - ₹240.00
A13264 05/10/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹420.00
A13263 05/10/2026 JAGAN TRADERS(KKI) M T - ₹1,200.00
A13262 05/10/2026 DEEPA READYMADE R M - ₹400.00