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Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12947 01/10/2026 REM ID CARDS N/A - ₹120.00
A12946 01/10/2026 SA AUTOMOBILES N/A - ₹120.00
A12945 01/10/2026 FOOD CHOICE BAKERY SWEETS S H L - ₹280.00
A12944 01/10/2026 MAHALAKSHMI TOYS N/A - ₹150.00
A12943 01/10/2026 SRI KRISHNA SILKS (KKI) N/A - ₹100.00
A12942 01/10/2026 SRI RAMDEV GLASS HOUSE N/A - ₹250.00
A12941 01/10/2026 SRI MAHAVEER GLASS HOUSE N/A - ₹130.00
A12940 01/10/2026 SK AL INTERIOR N/A - ₹120.00
A12939 01/10/2026 SRI SAMUNDEESHWARI PLYWOOD N/A - ₹250.00
A12938 01/10/2026 MAT N/A - ₹120.00
A12937 01/10/2026 VIJAY ELECTRICAL(KKI) M S - ₹360.00
A12936 01/10/2026 VIJAY ELECTRICAL(KKI) M S - ₹360.00
A12935 01/10/2026 TANPATH N/A - ₹600.00
A12934 01/10/2026 SRI VENKATESHWARA TEXTILES (BAR) K C - ₹320.00
A12933 01/10/2026 PAULSONS SUPER STORES(KKI) N/A - ₹360.00
A12932 01/10/2026 SRI GANESH GLASS HOUSE (BAR) J S M - ₹160.00
A12931 01/10/2026 MAA BHAWANI HARDWARE J S M - ₹150.00
A12930 01/10/2026 SRASON SNACKS N/A - ₹150.00
A12929 01/10/2026 RNS AUTOMOBILES(KKI) W A - ₹120.00
A12928 01/10/2026 AMBAJI COLLECTION N/A - ₹800.00