Clear

Bills (24668 total)

Bill No Date Receiver Sender Lorry No Amount
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
A12196 26/09/2026 PRABHAKARAN N/A - ₹300.00
A12195 26/09/2026 SRI VENKATESHWARA TRADERS(KKI) MRC &SONS, CHENNAI - ₹1,750.00
D4077 26/09/2026 PRAVEEN (HSR) N/A - ₹450.00
A12194 26/09/2026 SRI KRISHNA SILKS (KKI) O C - ₹400.00
A12193 25/09/2026 VISHU PHARMA DISTRIBUTORS N/A - ₹70.00
D4076 25/09/2026 SHRI MAHALAXMI FANCY SHRI NATIONAL TRADERS, CHENNAI - ₹600.00
D4075 25/09/2026 SREE THIRUMALAI AGENCY RAMESH PHARMA , CHENNAI - ₹210.00
D4074 25/09/2026 SHEIK AMEER THREAD CENTRE(KKI) N/A - ₹120.00
A12192 25/09/2026 ANANDHA BOOK CENTRE (KVP) N/A - ₹280.00
A12191 25/09/2026 SRI PADMAVATHI AUTOMOBILES S A - ₹120.00
A12190 25/09/2026 AM MARKETTING N/A - ₹150.00
A12189 25/09/2026 RNS AUTOMOBILES(KKI) S R A - ₹240.00
D4073 25/09/2026 NEW SKY PHARMA MICRO GENERICS - ₹70.00
D4072 25/09/2026 PRABHA DRUG HOUSE (HSR) MICRO GENERICS - ₹70.00
A12188 25/09/2026 SRI RANGA DEPARTMENT STORE N/A - ₹840.00
A12187 25/09/2026 NANDI AUTOMOBILES N/A - ₹360.00
A12186 25/09/2026 ROYAL BIKER N/A - ₹120.00
A12185 25/09/2026 RANI SILK HOUSE (NAT) R T - ₹1,080.00