Clear

Bills (24776 total)

Bill No Date Receiver Sender Lorry No Amount
A11712 23/09/2026 MURUGAN N/A - ₹2,200.00
A11711 23/09/2026 RAMASAMY N/A - ₹2,400.00
A11710 23/09/2026 KUMARASWAMY N/A - ₹2,400.00
A11709 23/09/2026 SAROJINI BOOK CENTRE (KVP) N/A - ₹420.00
D3911 23/09/2026 SREE A.V.G.TRADERS KAMAL PEN HOUSE - ₹300.00
A11708 23/09/2026 SHRI SHIVAM HARDWARE(DPI) K T - ₹280.00
D3910 23/09/2026 ARVIND PEN HOUSE N/A - ₹240.00
A11707 23/09/2026 PSB DEPARTMENT STORE (DPI) M S - ₹330.00
D3909 23/09/2026 MAHADEV AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
D3908 23/09/2026 MOOKAMBIGAI STORES (HSR) AKSHDEEP MARKETING - ₹960.00
D3907 23/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) MARUDHARS, CHENNAI - ₹280.00
A11706 23/09/2026 MURUGAN (BAR) N/A - ₹1,600.00
A11705 23/09/2026 SNI D C - ₹480.00
A11704 23/09/2026 THE BABY SHOP(DPI) S T - ₹1,960.00
D3906 23/09/2026 SAMINATHAN SCALES(DPI) N/A - ₹600.00
A11703 23/09/2026 JAGADEESAN AND CO Mrc - ₹700.00
D3905 23/09/2026 VISHU PHARMA DIST. GANESH PHARMA - ₹70.00
A11702 23/09/2026 DHARMAPURI MILL STORES (DPI) S M S - ₹720.00
A11701 23/09/2026 Sri Ranga Department Stores H K T - ₹1,250.00
A11700 23/09/2026 PUSHPAK ELECTRICAL AND HARDWARE A C - ₹500.00