Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17536 03/11/2026 KUTTIYAPPA STORES(KKI) N/A - ₹600.00
A17535 03/11/2026 SRI RANGA DEPARTMENT STORE(DPI) M B - ₹1,400.00
A17534 03/11/2026 NAGARANI(KKI) K K - ₹180.00
A17533 03/11/2026 SRI RAAM AGENCIES (HSR) M A - ₹120.00
A17532 03/11/2026 SRI BALAJI ELECTRICAL(KKI) H E - ₹360.00
D5742 03/11/2026 SRI LAKSHMI ENTERPRISES (HSR) SRI MARUTI INDUSTIRES, CHENNAI - ₹720.00
D5741 03/11/2026 SALEM DRUGS JACOB SCIENTIFICS, CHENNAI - ₹280.00
A17531 03/11/2026 RAJ AGENCY (HSR) K E - ₹1,050.00
D5740 03/11/2026 SAI VENKATESH AGENCIES JACOB SCIENTIFICS, CHENNAI - ₹280.00
D5739 03/11/2026 SREE THIRUMALAI AGENCY MAJOR PHARMA - ₹70.00
D5738 03/11/2026 SEKAR ELECTRICAL GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,280.00
D5737 03/11/2026 S.K.ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹480.00
D5736 03/11/2026 SRI VENKATESHWARA ELECT. GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹320.00
A17530 03/11/2026 SENTHIL TRADERS F L M - ₹1,100.00
D5735 03/11/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,320.00
A17529 03/11/2026 SRI RANGA DEPARTMENT STORE(DPI) L T C - ₹880.00
A17528 03/11/2026 GOKULRAJ & CO(KKI) N/A - ₹160.00
D5734 03/11/2026 NEW SKY PHARMA SHREE DARSAN PHARMA, CHENNAI - ₹70.00
A17527 03/11/2026 SLEEK(KKI) A T - ₹200.00
A17526 03/11/2026 K RAMESH GIFT(KKI) P E - ₹2,100.00