Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12323 26/09/2026 SUBRAMANI BDS MURARI N/A - ₹150.00
A12322 26/09/2026 SRI MAHALAKSHMI FANCY STORES (KVP) N/A - ₹160.00
A12321 26/09/2026 PTC N/A - ₹150.00
D4122 26/09/2026 SRI LAXMI ENT. N/A - ₹240.00
A12320 26/09/2026 GOVINDAN TRACTOR WORKS S R M - ₹300.00
A12319 26/09/2026 SRI SENTHIL TRACTORS & AUTOMOBILES(DPI) V M - ₹120.00
A12318 26/09/2026 LAKSHMI HARDWARE N/A - ₹420.00
A12317 26/09/2026 NEW LAKSHMI PREETHI GLASS PLYWOOD V H - ₹120.00
A12316 26/09/2026 SRI VISHNU AGENCIES(DPI) N/A - ₹120.00
A12315 26/09/2026 SHRI SHIVAM HARDWARE(DPI) R H - ₹240.00
D4121 26/09/2026 SAI VENKATESH AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹350.00
D4120 26/09/2026 S.M.PHARMA MANKIND PRIME LABS - ₹980.00
A12314 26/09/2026 FOOD CHOICE BAKERY SWEETS S H - ₹420.00
D4119 26/09/2026 S.M.PHARMA MANKIND PRIME LABS - ₹1,400.00
A12313 26/09/2026 RAMDEV GLASS HOUSE (BAR) A B H - ₹360.00
A12312 26/09/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
A12311 26/09/2026 SRI KRISHNA SILKS (KKI) C C - ₹170.00
A12310 26/09/2026 SSK WHOLESALE SHOP N/A - ₹150.00
A12309 26/09/2026 VIJAYA BOOK CENTRE(KKI) N/A - ₹120.00
A12308 26/09/2026 SRI KRISHNA SCHOOL NEEDS(DPI) L B C - ₹480.00