Clear

Bills (1273 total)

Bill No Date Receiver Sender Lorry No Amount
A1012 06/07/2026 VIJAYA BOOK CENTRE(KKI) L B C - ₹240.00
D0187 06/07/2026 LEO PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹280.00
A1011 06/07/2026 KISSAN ELECTRICAL S O - ₹120.00
A1010 06/07/2026 MOOKAMBIGAI STORES (HSR) L B - ₹240.00
A1009 06/07/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) N/A - ₹140.00
A1008 06/07/2026 SWAMI'S SUPER MARKET (KVP) V M - ₹150.00
A1007 06/07/2026 SRI VIJAYA HARDWARE(KKI) N/A - ₹240.00
D0186 06/07/2026 RAMDEV ELECT. N/A - ₹240.00
A1006 06/07/2026 PAULSONS SUPER STORES(KKI) Rs - ₹1,230.00
D0185 06/07/2026 SIVA SAKTHI PHARMA DIAMOND CARE - ₹70.00
A1005 06/07/2026 AGP N/A - ₹120.00
A1004 06/07/2026 LAKSHMI HARDWARE N/A - ₹140.00
D0184 06/07/2026 SAKTHI VINAYAGA SCALES(DPI) N/A - ₹120.00
A1003 06/07/2026 THIRUTHANIGAI MALIGAI STORE(KKI) S T - ₹500.00
A1002 06/07/2026 SRI RAMA ENTERPRISES S T - ₹1,500.00
A1001 06/07/2026 VKR MALIGAI(KKI) Mrc - ₹420.00
A1000 06/07/2026 SRINIVASA BOOK STORE(DPI) M K S - ₹120.00
D0183 06/07/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹240.00
A0999 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) L N S - ₹70.00
D0182 06/07/2026 AMBIKA AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00