Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17182 31/10/2026 VASANTH TRADERS(KKI) N/A - ₹120.00
A17181 31/10/2026 RAJA READYMADE A J - ₹540.00
D5636 31/10/2026 DIAMOND GLASS PLY SRI UNIQUE METALS, CHENNAI - ₹120.00
A17180 31/10/2026 MANOJ ENTERPRISES S T - ₹3,000.00
A17179 31/10/2026 ISHA TRADERS S S - ₹3,310.00
A17178 31/10/2026 BCVM TRADERS(KKI) TCN DHAL MIL - ₹2,900.00
A17177 31/10/2026 MEGA OPTICALS N/A - ₹200.00
A17176 31/10/2026 MAHESWARI PLASTICS M P - ₹120.00
D5635 31/10/2026 S.M.PHARMA ASTRA LABS, CHENNAI - ₹450.00
D5634 31/10/2026 BHAVESH PHARMA ASTRA LABS, CHENNAI - ₹80.00
D5633 31/10/2026 SRI RENUKA GLASS TRADERS(KKI) PRIME SALES, CHENNAI - ₹120.00
A17175 31/10/2026 AJMEER MACHINERIES TOOLS(KKI) N/A - ₹120.00
A17174 31/10/2026 SHANMUGA HARDWARE N/A - ₹480.00
D5632 31/10/2026 VKR PHARMA(KKI) AJANTA PHARMA LIMITED, CHENNAI - ₹160.00
D5631 31/10/2026 S.M.PHARMA AJANTA PHARMA LIMITED, CHENNAI - ₹600.00
A17173 31/10/2026 SRI NANDHI TRADING F I - ₹700.00
A17172 31/10/2026 PGR FURNITURE M.p - ₹240.00
A17171 31/10/2026 VV TEMPERATURE (HSR) N/A - ₹600.00
A17170 31/10/2026 SF (BAR) N/A - ₹200.00
A17169 31/10/2026 NISSA TOOLS & HARDWARE (HSR) G I C - ₹6,240.00