Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
A0313 01/07/2026 MAHADEV PAPERS & STATIONERIES (HSR) T G - ₹240.00
A0312 01/07/2026 SRI KRISHNA ELECTRICALS N/A - ₹150.00
A0311 01/07/2026 SHIVASAKTHI HARDWARE N/A - ₹240.00
A0310 01/07/2026 SRI KRISHNA SILKS (KKI) C C - ₹750.00
A0309 01/07/2026 ADYAR ANANDHA BHAVAN SWEETS INDIA UNIVERSAL MILL STORE, CHENNAI - ₹1.00
A0308 01/07/2026 P VIJAYA RAJ N/A - ₹280.00
A0307 01/07/2026 SUNDHA GOLD COVERING N/A - ₹120.00
A0306 01/07/2026 SM AGENCIES V M - ₹300.00
A0305 01/07/2026 PAULSONS SUPER STORES(KKI) N/A - ₹600.00
A0304 01/07/2026 SRI KSG SUPER SHOP'S (BAR) N/A - ₹300.00
A0303 01/07/2026 THE BABY SHOP R M - ₹750.00
A0302 01/07/2026 OPTION GIFTS TOYS BAGS (HSR) R M - ₹280.00
A0301 01/07/2026 SHEIK AMEER THREAD CENTRE(KKI) F C - ₹170.00
A0300 01/07/2026 NATIONAL FANCY STORES (HSR) R M C - ₹120.00
A0299 01/07/2026 PRAKASH TOOLS & FASTERNS (HSR) N/A - ₹480.00
A0298 01/07/2026 FAIRMART M.m - ₹270.00
A0297 01/07/2026 MAHALAKSHMI MATCHING CENTRE N/A - ₹120.00
A0296 01/07/2026 PERAM MATCHING CENTRE N/A - ₹120.00
A0295 01/07/2026 NEW MADEENA HARDWARE(KKI) T P - ₹2,400.00
A0294 01/07/2026 MOOKAMBIGAI STORES (HSR) A Y - ₹120.00