Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
A0230 30/06/2026 TATA ELECTRONICS PRODUCTS ARND SOLUTIONS B H - ₹2,500.00
A0229 30/06/2026 SRI KRISHNA SILKS (KKI) S I - ₹680.00
A0228 30/06/2026 SRI GANESH GLASS HOUSE (BAR) J S - ₹1,360.00
A0227 30/06/2026 LORDS SHOES(KKI) V T - ₹220.00
A0226 30/06/2026 KRISHNA KAMBAINALLUR N/A - ₹540.00
A0225 30/06/2026 SRI VENKATESHWARA SILKS R B - ₹510.00
A0224 30/06/2026 VARALAKSHMI KITCHEN EQUIPMENT S S - ₹200.00
A0223 30/06/2026 VIJAYALAKSHMI FANCY(KKI) N/A - ₹120.00
A0222 30/06/2026 SRI KARPAGA VINAYAGAR PAPER STORE(DPI) L C - ₹240.00
A0221 30/06/2026 OM ELECTRICAL & ELECTRONICS (NAT) N/A - ₹980.00
A0220 30/06/2026 SOMESHWARA (HARISH)(KKI) N/A - ₹240.00
A0219 30/06/2026 SINGAPPORE SHOPPING N/A - ₹120.00
A0218 30/06/2026 SINGAPPORE SHOPPE N/A - ₹120.00
A0217 30/06/2026 RAMESH GIFT(KKI) N/A - ₹420.00
A0216 30/06/2026 SRI NAGNESWARI INDUSTRIES (HSR) D C - ₹240.00
A0215 30/06/2026 MAHADEV ENTERPRISES N/A - ₹120.00
A0214 30/06/2026 SREE THIRUMALAI AGENCIES P K - ₹140.00
A0213 30/06/2026 SREE THIRUMALAI AGENCIES P K - ₹140.00
A0212 30/06/2026 SRI RANGA DEPARTMENT STORE(DPI) A E - ₹1,680.00
A0211 30/06/2026 AB SPORTS N/A - ₹150.00