Clear

Bills (24675 total)

Bill No Date Receiver Sender Lorry No Amount
A12110 25/09/2026 SURIYA PAPER STORES(KKI) N C - ₹120.00
A12109 25/09/2026 SRI RANGA DEPARTMENT STORE N M - ₹2,670.00
D4052 25/09/2026 VKR PHARMA(KKI) BIKSHU CARE - ₹1,610.00
A12108 25/09/2026 BCVM TRADERS(KKI) M S - ₹700.00
D4051 25/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹70.00
A12107 25/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹240.00
D4050 25/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A12106 25/09/2026 VASAN COFFEE WORKS (HSR) A I - ₹700.00
D4049 25/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4048 25/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹700.00
D4047 25/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4046 25/09/2026 SRI CHOWDESHWARIV AMMAN HANDLOOMS CHIRAAG CLOTHGS, CHENNAI - ₹340.00
D4045 25/09/2026 RAJESHWAR PHARMA (HSR) GURUDEV DISTRIBUTORS, CHENNAI - ₹140.00
A12105 25/09/2026 ANANDA METAL CORPORATION(KKI) M C - ₹540.00
A12104 25/09/2026 SARAVANA STORES N/A - ₹360.00
D4044 25/09/2026 RAJ SURGICAL (HSR) GURUDEV DISTRIBUTORS, CHENNAI - ₹140.00
A12103 25/09/2026 SHREE RAM GLASS PLYWOOD L L - ₹360.00
A12102 25/09/2026 NAMMA KADAI N/A - ₹140.00
A12101 25/09/2026 BALAMURUGAN HARDWARE N/A - ₹180.00
A12100 25/09/2026 SRI LITTHIKA STORES (HSR) A I - ₹140.00