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Bills (24680 total)

Bill No Date Receiver Sender Lorry No Amount
A12056 25/09/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P I - ₹90.00
A12055 25/09/2026 SRI OM SAKTHI FASTNERS(DPI) N/A - ₹700.00
A12054 25/09/2026 SOMESHWARA ELECTRICAL HARISH N/A - ₹120.00
A12053 25/09/2026 NEW SAMAA HARDWARE N/A - ₹240.00
A12052 25/09/2026 VELU HARDWARE (KVP) N/A - ₹260.00
D4031 25/09/2026 VKR PHARMA(KKI) NATURE HEALTH CARE, CHENNAI - ₹70.00
D4030 25/09/2026 SAM SURGICALS BIKSHU CARE - ₹140.00
A12051 25/09/2026 RAJ KUMAR S S T - ₹1,400.00
D4029 25/09/2026 PRABHA DRUG HOUSE (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹280.00
A12050 25/09/2026 SRI MAHALAKSHMI FANCY STORES (KVP) N/A - ₹140.00
A12049 25/09/2026 SENTJIL S C - ₹700.00
A12048 25/09/2026 PSB DEPARTMENT STORE (DPI) T F P - ₹60.00
A12047 25/09/2026 BVN MOORTHY & CO(KKI) A A F - ₹2,750.00
A12046 25/09/2026 JS EMPORIUM DEPARTMENT STORES A A F - ₹2,750.00
A12045 25/09/2026 SRI RANGA DEPARTMENT STORE D C P - ₹400.00
A12044 25/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹120.00
D4028 25/09/2026 SRI VARI AUTOMOBILES POPULAR SCOOTERS - ₹400.00
D4027 25/09/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹840.00
D4026 25/09/2026 LAKSHMI AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
A12043 25/09/2026 ROYAL AUTO SPARES D A - ₹120.00