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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17460 02/11/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,920.00
D5718 02/11/2026 SRINIVASA AGENCY PADAM PHARMA - ₹70.00
A17459 02/11/2026 SINGAPPORE SHOPPE N/A - ₹600.00
D5717 02/11/2026 EPITOME PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹140.00
A17458 02/11/2026 AMAR BEAUTY STORES N/A - ₹240.00
A17457 02/11/2026 SRI VENKATESHWARA JEWELLERY(KKI) N/A - ₹120.00
A17456 02/11/2026 KTK MALIGAI N/A - ₹100.00
A17455 02/11/2026 JAI BHAVANI ELECTRICAL N/A - ₹270.00
A17454 02/11/2026 K RAMESH GIFT(KKI) K T H - ₹1,120.00
A17453 02/11/2026 JAGADAMBA GRANITES S E P - ₹2,800.00
A17452 02/11/2026 GANESH SUPER SHOPPE (HSR) K B T - ₹150.00
A17451 02/11/2026 SRI BALAJI PROVISIONS(KKI) K B T - ₹150.00
A17450 02/11/2026 SHANKAR FOOTWEAR N/A - ₹200.00
A17449 02/11/2026 JAGADAMBA AUTOMOBILES T M S - ₹240.00
A17448 02/11/2026 SWASTIK AUTOMOBILES T M - ₹120.00
A17447 02/11/2026 AUTO NEX N/A - ₹120.00
A17446 02/11/2026 ARUL JEWELLERY N/A - ₹170.00
A17445 02/11/2026 AMBAL AUTO N/A - ₹360.00
A17444 02/11/2026 MPT AUTOMOBILES(KKI) A A C - ₹240.00
A17443 02/11/2026 BOTTOM D T - ₹150.00