Clear

Bills (24905 total)

Bill No Date Receiver Sender Lorry No Amount
A11452 21/09/2026 NAGARANI K K L - ₹180.00
A11451 21/09/2026 SRI MURUGAN POOJA STORES Vm V - ₹480.00
D3820 21/09/2026 JAYSHREE N/A - ₹200.00
A11450 21/09/2026 SRI AMMAN AGENCIES (BAR) N/A - ₹300.00
A11449 21/09/2026 NEW COLOMBO STORES(KKI) S V T - ₹660.00
A11448 21/09/2026 SRI SELVAGANAPATHY ELECTRICALS(DPI) N/A - ₹120.00
D3819 21/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A11447 21/09/2026 SRINIVASA TRADERS N/A - ₹400.00
A11446 21/09/2026 SRI VENKATESHWARA ELECTRICAL INDUR N/A - ₹280.00
A11445 21/09/2026 JAI FOOTWEAR (DPI) R S C - ₹200.00
A11444 21/09/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹140.00
A11443 21/09/2026 KAVERI BAG N/A - ₹340.00
A11442 21/09/2026 SLR CAMPHOR WORKS(KKI) S K J L - ₹450.00
D3818 21/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A11441 21/09/2026 SENTHIL KUMAR STORE(DPI) S P T - ₹1,400.00
D3817 21/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D3816 21/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A11440 21/09/2026 PRAKASH ENTERPRISES G C - ₹300.00
D3815 21/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D3814 21/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00