Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13219 05/10/2026 MAHALAKSHMI TOYS N/A - ₹150.00
D4426 05/10/2026 R.K.TOOLS DELHI TOOL HOUSE, 42 ARMENIAN STREET (OPP) SYNDICATE BANK) CHENNAI - ₹3,000.00
A13218 05/10/2026 SRI RANGA DEPARTMENT STORE(DPI) A S - ₹800.00
A13217 05/10/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P I - ₹90.00
A13216 05/10/2026 VJ FOODS T F - ₹300.00
A13215 05/10/2026 NEW BHAWANI DRY FRUITS J S S D F - ₹270.00
A13214 05/10/2026 SAROJINI BOOK CENTRE (KVP) K T - ₹150.00
A13213 05/10/2026 SRI NAGNESWARI INDUSTRIES (HSR) N/A - ₹720.00
A13212 05/10/2026 NATURAL GRANITES S E - ₹1,600.00
A13211 05/10/2026 SHRI SHIVAM HARDWARE(DPI) N/A - ₹360.00
A13210 05/10/2026 SHREE RAMAA TRADERS(KKI) ABIRAMI AGRO FOODS, CHENNAI - ₹660.00
A13209 05/10/2026 BVN MOORTHY & CO(KKI) ABIRAMI AGRO FOODS, CHENNAI - ₹2,200.00
A13208 05/10/2026 JRK STORES (HSR) N/A - ₹120.00
A13207 03/10/2026 SUNDHA ELECTRICAL HARDWARE N/A - ₹250.00
A13206 03/10/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹360.00
D4425 03/10/2026 PRABHA DRUG HOUSE (HSR) VENUS MEDICALS - ₹70.00
D4424 03/10/2026 SREE THIRUMALAI AGENCY MUNOT PHARMA - ₹70.00
D4423 03/10/2026 RAJ SURGICAL (HSR) LA PHARMACEUTICALS, CHENNAI - ₹140.00
A13205 03/10/2026 HOT BOYS N/A - ₹170.00
A13204 03/10/2026 RAMAN SILKS (BAR) S G - ₹180.00