Clear

Bills (12593 total)

Bill No Date Receiver Sender Lorry No Amount
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
A0127 29/06/2026 HEMAVATHI N/A - ₹150.00
A0126 29/06/2026 RAKESH GLASS HOUSE(KKI) N/A - ₹150.00
A0125 29/06/2026 SRI KARPAGA VINAYAGAR ELECTRICAL W - ₹360.00
A0124 29/06/2026 MPT AUTOMOBILES(KKI) S T - ₹2,040.00
A0123 29/06/2026 SRI KARPAGA VINAYAGAR ELECTRICAL N/A - ₹170.00
A0122 29/06/2026 PAULSONS SUPER STORES(KKI) N/A - ₹120.00
A0121 29/06/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
A0120 29/06/2026 SUNRISE PIPE FITTING N/A - ₹240.00
A0119 29/06/2026 SANTHOSH LIFESTYLE G H - ₹170.00
A0118 29/06/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
A0117 29/06/2026 SNS AUTOMOBILES (HSR) M M M - ₹240.00
A0116 29/06/2026 SRI SRINIVASA MOTOR S A - ₹360.00
A0115 29/06/2026 SRI BAIRAVA AUTOMOBILES(KKI) S A - ₹120.00
A0114 29/06/2026 VIJAYA BOOK CENTRE(KKI) W - ₹240.00
A0113 29/06/2026 BMJ TRADERS(KKI) S J - ₹70.00
A0112 29/06/2026 SRI PADMAVATHI HARDWARE N/A - ₹130.00
A0111 29/06/2026 SHEIK AMEER THREAD CENTRE(KKI) S E - ₹300.00
A0110 29/06/2026 AK BIKE ACCESSORTES(KKI) K M - ₹120.00