Clear

Bills (24839 total)

Bill No Date Receiver Sender Lorry No Amount
A11607 22/09/2026 SIVAKUMAR S S - ₹300.00
A11606 22/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹240.00
A11605 22/09/2026 THIRUMALAI GLASS N/A - ₹130.00
A11604 22/09/2026 AMBI RAVIVARMA POOJA STORE (NAT) B T - ₹390.00
A11603 22/09/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P I - ₹90.00
A11602 22/09/2026 KRISHNA ENTERPRISES N/A - ₹300.00
A11601 22/09/2026 SAROJINI BOOK CENTRE (KVP) S M - ₹750.00
A11600 22/09/2026 VINSUN ELECTRONICS (NAT) N/A - ₹250.00
A11599 22/09/2026 SHREE VEER BALAJI GLASS PLYWOOD J M - ₹1,110.00
A11598 22/09/2026 OPTION GIFTS TOYS BAGS (HSR) L F - ₹280.00
D3879 22/09/2026 SRI NAGNESWARI INDUSTRIES (HSR) DINESH CABLES, CHENNAI - ₹960.00
D3878 22/09/2026 JAYSHREE N/A - ₹200.00
D3877 22/09/2026 PRABHA DRUG HOUSE (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D3876 22/09/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE GENERICS, CHENNAI - ₹420.00
D3875 22/09/2026 SRINIVASA AGENCY SHREE GENERICS, CHENNAI - ₹350.00
D3874 22/09/2026 RAJ SURGICAL (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
D3873 22/09/2026 BHAVESH PHARMA JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D3872 22/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
D3871 22/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
D3870 22/09/2026 GANESH PAPERS (HSR) 36 CARAT INDIA - ₹120.00