Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12376 28/09/2026 SK TOOLING SOLUTIONS S M - ₹150.00
A12375 28/09/2026 K RAMESH GIFT(KKI) A L H - ₹560.00
A12374 28/09/2026 SRI MAHALAKSHMI FANCY STORES (KVP) N/A - ₹280.00
A12373 28/09/2026 ARUMUGA BAKERY N/A - ₹150.00
A12372 28/09/2026 DEEPA SILKS(KKI) J T - ₹170.00
A12371 28/09/2026 PRIYA TRADERS(KKI) N/A - ₹120.00
A12370 28/09/2026 VV TEMPERATURE (HSR) N/A - ₹480.00
A12369 28/09/2026 GOKULRAJ & CO(KKI) N/A - ₹160.00
A12368 28/09/2026 SRI RANGA DEPARTMENT STORE S P I - ₹400.00
A12367 28/09/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹480.00
A12366 28/09/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹240.00
A12365 28/09/2026 DHANAM STORES S S K E - ₹560.00
A12364 28/09/2026 SRINIVASA TRADERS N/A - ₹160.00
A12363 28/09/2026 JRK STORES (HSR) N/A - ₹270.00
A12362 28/09/2026 BOOMIKA SILKS (NAT) N A - ₹180.00
A12361 28/09/2026 IMRAN BEARING & TRACTOR PARTS (DPI) N/A - ₹120.00
A12360 28/09/2026 RANI SILK HOUSE (NAT) S A - ₹1,400.00
A12359 28/09/2026 SRI KRISHNA SILKS (DPI) O S - ₹340.00
A12358 28/09/2026 SRI VENKATESHWARA SILKS(KKI) S G - ₹680.00
A12357 28/09/2026 NB RAJA TRADERS(KKI) M K - ₹960.00