Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12580 29/09/2026 AMAR PLASTIC N/A - ₹120.00
D4205 29/09/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹360.00
A12579 29/09/2026 SRI VASAVI HARDWARE (KVP) N/A - ₹130.00
A12578 29/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹110.00
A12577 29/09/2026 THE BABY SHOP R M - ₹1,120.00
A12576 29/09/2026 THE BABY SHOP R M - ₹1,350.00
A12575 29/09/2026 PADMAVATHI TOYS AND GIFTS CENTRE T W - ₹600.00
A12574 29/09/2026 PRAKASH BASTHI N/A - ₹120.00
A12573 29/09/2026 GM TOOLS N/A - ₹120.00
A12572 29/09/2026 SRI SAI RAM STORES (HSR) N/A - ₹400.00
A12571 29/09/2026 SRI SIDDESWARA AUTOMOBILES N/A - ₹120.00
A12570 29/09/2026 NEW LAKSHMI PREETHI GLASS PLYWOOD H O - ₹120.00
A12569 29/09/2026 SHRI SHIVAM HARDWARE(DPI) R H - ₹360.00
D4204 29/09/2026 PRABHA DRUG HOUSE (HSR) A.C.PHARMACEUTICALS, CHENNAI - ₹70.00
A12568 29/09/2026 LION TAILORS (NAT) N/A - ₹140.00
A12567 29/09/2026 SRI RANGA GARMENTS(DPI) N/A - ₹360.00
A12566 29/09/2026 K RAMESH GIFT(KKI) N/A - ₹280.00
A12565 29/09/2026 JBM INDUSTRIAL SUPPLIERS D T - ₹240.00
A12564 29/09/2026 MANOHAR & CO(KKI) R M - ₹120.00
A12563 29/09/2026 RK TOOLS (HSR) D T - ₹240.00