Clear

Bills (12593 total)

Bill No Date Receiver Sender Lorry No Amount
A0820 04/07/2026 SRI KRISHNA SILKS (DPI) C C - ₹680.00
D0099 04/07/2026 SHEIK AMEER THREAD CENTRE(KKI) F.CHANDAMAL JAIN, CHENNAI - ₹120.00
A0819 04/07/2026 SRI RANGA ENTERPRISES(DPI) R S - ₹2,250.00
A0818 04/07/2026 SATHYA STORE (HSR) S M - ₹150.00
A0817 04/07/2026 MOOKAMBIGAI STORES (HSR) R O - ₹600.00
D0098 04/07/2026 SHEIK AMEER THREAD CENTRE(KKI) F.CHANDANMAL JAIN - ₹240.00
A0816 04/07/2026 SRI VINAYAKA ELECTRICAL M S - ₹120.00
A0815 04/07/2026 SAMY ALBUM N/A - ₹360.00
A0814 04/07/2026 ROYAL HOME KITCHEN APPLIANCES N/A - ₹1,250.00
A0813 04/07/2026 FOOD CHOICE BAKERY SWEETS S H - ₹140.00
D0097 04/07/2026 PRABHA DRUG HOUSE (HSR) FRUCHEM(INDIA), CHENNAI - ₹70.00
D0096 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A0812 04/07/2026 TOYS FOR KIDS P T - ₹600.00
A0811 04/07/2026 SRINIVASA TRADERS N/A - ₹80.00
A0810 04/07/2026 Lingam Electrical N/A - ₹240.00
A0809 04/07/2026 SRI RANGA ENTERPRISES(DPI) B T L - ₹720.00
D0095 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A0808 04/07/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
D0094 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0093 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00