Clear

Bills (24775 total)

Bill No Date Receiver Sender Lorry No Amount
A11726 23/09/2026 MOHAN TRADERS (DPI) M T - ₹360.00
A11725 23/09/2026 SENTHIL KUMAR STORE(DPI) M M - ₹1,750.00
A11724 23/09/2026 F3 FOOTWEAR F G - ₹300.00
A11723 23/09/2026 SRI BALAJI ELECTRICAL(KKI) S M S - ₹120.00
A11722 23/09/2026 ROYAL AUTO SPARES D A E - ₹360.00
D3916 23/09/2026 S.M.PHARMA LOKESH TRADERS, CHENNAI - ₹140.00
D3915 23/09/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹70.00
D3914 23/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D3913 23/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D3912 23/09/2026 RAJ SURGICAL (HSR) ACTURAA INDIA PRIVATE LIMITED, CHENNAI - ₹100.00
A11721 23/09/2026 RAJARAM AUTOMOBILES D A - ₹600.00
A11720 23/09/2026 OM TRADERS(KKI) A A F - ₹2,200.00
A11719 23/09/2026 JAGAN TRADERS(KKI) A A F - ₹3,600.00
A11718 23/09/2026 BCVM TRADERS(KKI) A A F - ₹1,800.00
A11717 23/09/2026 SRI VENKATESHWARA TRADERS(KKI) A A F - ₹6,100.00
A11716 23/09/2026 VINAYAGA ELECTRICALS(KKI) N/A - ₹120.00
A11715 23/09/2026 VJ FOODS A A F - ₹2,060.00
A11714 23/09/2026 MA TRADERS (DPI) A A F - ₹2,200.00
A11713 23/09/2026 RV RAJA(DPI) A A F - ₹1,650.00
A11712 23/09/2026 MURUGAN N/A - ₹2,200.00