Clear

Bills (1271 total)

Bill No Date Receiver Sender Lorry No Amount
A0147 30/06/2026 SAKTHI W - ₹1.00
A0146 30/06/2026 HOSUR PUMPS AND MOTORS B M - ₹3,120.00
A0145 30/06/2026 KISSAN ELECTRICAL S O - ₹240.00
A0144 30/06/2026 OPTION GIFTS TOYS BAGS (HSR) P T - ₹560.00
A0143 30/06/2026 SUN SHOPPING MALL (HSR) N/A - ₹180.00
A0142 30/06/2026 K RAMESH GIFT(KKI) W - ₹280.00
A0141 30/06/2026 TAMILNADU EVERSILVER W - ₹360.00
A0140 30/06/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) N/A - ₹160.00
A0139 30/06/2026 JAI ANCHENAYA ELECTRICALS W - ₹120.00
A0138 30/06/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) W - ₹350.00
A0137 30/06/2026 SWAMI'S SUPER MARKET (KVP) V M - ₹1,000.00
A0136 30/06/2026 K RAMESH GIFT(KKI) S S - ₹420.00
A0135 30/06/2026 SRI VISHNU AGENCIES(DPI) W - ₹1,050.00
A0134 29/06/2026 ANANDHA BOOK CENTRE (KVP) N/A - ₹140.00
A0133 29/06/2026 VMG ELECTRICAL GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
A0132 29/06/2026 SK ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹5,280.00
A0131 29/06/2026 MADESHWARA ENGINEERING WORKS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,920.00
A0130 29/06/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹110.00
A0129 29/06/2026 SRI KUMARAN STORES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹4,320.00
A0128 29/06/2026 SRI GANAPATHI HARDWARE(KKI) G E - ₹120.00