Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17338 02/11/2026 BVN MOORTHY & CO(KKI) C T - ₹1,430.00
A17337 02/11/2026 DHANAM STORES S S - ₹200.00
A17336 02/11/2026 SC MUNUSAAMY CHEETY SONS(DPI) N/A - ₹150.00
A17335 02/11/2026 MAHESHWARI PLASTICS T H - ₹240.00
D5680 02/11/2026 S.M.PHARMA MOTHI PHARMA, CHENNAI - ₹300.00
A17334 02/11/2026 SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) U T - ₹1,650.00
A17333 02/11/2026 SRI LAKSHMI MILL(KKI) U T S - ₹1,650.00
D5679 02/11/2026 RAJ SURGICAL (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹70.00
A17332 02/11/2026 RAMAESWARA STEEL MART N/A - ₹200.00
D5678 02/11/2026 KUMAR N/A - ₹240.00
A17331 02/11/2026 KTK KUTTY MEDICAL STORES N/A - ₹120.00
D5677 02/11/2026 LAKSHMI STORES KAMALA BAG - ₹200.00
D5676 02/11/2026 MSV AUTO CENTRE (HSR) POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹360.00
A17330 02/11/2026 SRI LAKSHMI ELECTRICALS(KKI) Sk E - ₹360.00
D5675 02/11/2026 AMBIKA AUTOMOBILES POPU KK AR SCOOTERS - ₹240.00
A17329 02/11/2026 MA TRADERS (DPI) T F P - ₹1,050.00
D5674 02/11/2026 VIJAYALAKSHMI AUTO PARTS POPULAR SCOOTERS - ₹240.00
A17328 02/11/2026 MA TRADERS (DPI) T F P - ₹2,400.00
A17327 02/11/2026 TAMILNADU SUPPLIERS S S N - ₹1,000.00
A17326 02/11/2026 VIJAYALAKSHMI METAL(KKI) T S - ₹180.00