Clear

Bills (24698 total)

Bill No Date Receiver Sender Lorry No Amount
A11893 24/09/2026 HEERA HARDWARE AND PLYWOOD N/A - ₹120.00
A11892 24/09/2026 METRO BAZZAR(KKI) N/A - ₹150.00
A11891 24/09/2026 SRI KRISHNA SILKS (KKI) N/A - ₹120.00
A11890 24/09/2026 VMG ELECTRICAL PANJAPALLI GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹400.00
D3992 24/09/2026 JAINAM ELECTRICAL (DPI) N/A - ₹240.00
D3991 24/09/2026 SHREE KASTHURI PHARMA SHREE VENKATESHWARA PHARMACETICALS, CHENNAI - ₹70.00
D3990 24/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹140.00
D3989 24/09/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹140.00
A11889 24/09/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹1,160.00
D3988 24/09/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹140.00
D3987 24/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹210.00
D3986 24/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A11888 24/09/2026 SEYON ENTERPRISES M D - ₹960.00
D3985 24/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D3984 24/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹350.00
A11887 24/09/2026 SRI SOMESHWARI PLYWOOD N/A - ₹150.00
A11886 24/09/2026 HARISH SOMESHWARA ELECTRICAL N/A - ₹350.00
D3983 24/09/2026 RK TOOLS (HSR) NEMINATH ENTERPRISES - ₹2,250.00
A11885 24/09/2026 T MAHENDIRAN MALIGAI C T - ₹720.00
A11884 24/09/2026 SREE BALAJI TRADERS C T - ₹4,200.00