Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13003 03/10/2026 SENTHIL POOJA STORES N/A - ₹360.00
A13002 03/10/2026 JAINAM ELECTRICAL (DPI) N/A - ₹240.00
A13001 03/10/2026 SENTHIL KUMAR STORE(DPI) M M A - ₹1,800.00
A13000 03/10/2026 DUBAI SHOE MART (BAR) N/A - ₹360.00
A12999 03/10/2026 DUBAI SHOE MART (BAR) N/A - ₹360.00
A12998 03/10/2026 K RAMESH GIFT(KKI) N/A - ₹1,260.00
A12997 03/10/2026 JOTHI SUPER MARKET (HSR) V P M - ₹1,300.00
A12996 03/10/2026 SHEIK AMEER THREAD CENTRE(KKI) N L - ₹420.00
A12995 03/10/2026 JAI BHAVANI ELECTRICAL N/A - ₹120.00
A12994 03/10/2026 MOHAN ELECTRICAL (DPI) N/A - ₹600.00
D4342 01/10/2026 V.M.G.ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
D4341 01/10/2026 CHANDRA ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹320.00
D4340 01/10/2026 VEL ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹6,240.00
D4339 01/10/2026 SRI KUMARAN STORES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹2,560.00
D4338 01/10/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹660.00
A12993 01/10/2026 SENTHIL KUMAR STORE(DPI) N/A - ₹1,400.00
D4337 01/10/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) ARIHANT AND CO - ₹560.00
A12992 01/10/2026 SPORTS PANEL(HSR) M S - ₹700.00
D4336 01/10/2026 DHANALAKSHMI MEDICAL AGENCY WANBURY LTD - ₹1,540.00
D4335 01/10/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) WANBURY LTD - ₹770.00