Clear

Bills (24666 total)

Bill No Date Receiver Sender Lorry No Amount
A12210 26/09/2026 SUGUMAR PROVISION STORES (KVP) N/A - ₹140.00
A12209 26/09/2026 SRI MATHI HARDWARE(KKI) O T C - ₹150.00
D4083 26/09/2026 SRI KRISHNA AGENCY ARHAM MEDISALES LLP - ₹210.00
A12208 26/09/2026 HARINI COLLECTION (HSR) N/A - ₹1,200.00
A12207 26/09/2026 SRI CHOWDESHAWRI AMMAN HANDLOOMS C C - ₹600.00
D4082 26/09/2026 S.M.PHARMA MANKIND PRIME LABD - ₹980.00
D4081 26/09/2026 S.M.PHARMA MANKIND PRIME LABS - ₹1,400.00
D4080 26/09/2026 KUMAR N/A - ₹240.00
D4079 26/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) ALKEM WELLNESS LTD - ₹280.00
D4078 26/09/2026 UP 2 DATE HEMANT SURGICAL COMPANY, CHENNAI - ₹70.00
A12206 26/09/2026 KAVERI OM APPLIANCES N/A - ₹600.00
A12205 26/09/2026 HOSUR GLASS PLYWOOD S U - ₹200.00
A12204 26/09/2026 ROYAL GLASS PLYWOOD & HARDWARE (HSR) S U M - ₹600.00
A12203 26/09/2026 SHREE AAJII GLASS PLYWOOD S Um - ₹400.00
A12202 26/09/2026 NEW LAKSHMI PREETHI GLASS PLYWOOD S U M - ₹200.00
A12201 26/09/2026 SVS AGRO FOODS(KKI) R F P - ₹1,400.00
A12200 26/09/2026 R VIJAYAKUMAR RAJARAM AUTOMOBILES A E - ₹150.00
A12199 26/09/2026 MAHADEV SIKARIMED N/A - ₹1,400.00
A12198 26/09/2026 BVN MOORTHY & CO(KKI) T F P - ₹600.00
A12197 26/09/2026 SRI RANGA DEPARTMENT STORE S S P I - ₹900.00