Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17047 30/10/2026 JK THREAD HOUSE (DPI) S T - ₹170.00
A17046 30/10/2026 SLEEK(KKI) M R - ₹240.00
A17045 30/10/2026 SRI MAHALAKSHMI FANCY STORES (KVP) N B - ₹140.00
A17044 30/10/2026 INKY PINKY B A - ₹170.00
D5571 30/10/2026 VINAYAGA AGENCY MYCICA TECHNOLOGIES - ₹480.00
A17043 30/10/2026 SRI OM SAKTHI FASTNERS(DPI) S T - ₹240.00
A17042 30/10/2026 GANESH PAPERS (HSR) S A - ₹140.00
A17041 30/10/2026 VIJAYALAKSHMI METAL(KKI) C M - ₹180.00
A17040 30/10/2026 SVS TRADERS(KKI) T F P - ₹600.00
A17039 30/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,500.00
A17038 30/10/2026 SRI RANGA ENTERPRISES(DPI) F O C - ₹120.00
A17037 30/10/2026 SVS TRADERS(KKI) N/A - ₹600.00
A17036 30/10/2026 BVN MOORTHY & CO(KKI) N/A - ₹550.00
A17035 30/10/2026 BHAWANI AUTOMOBILES N/A - ₹260.00
A17034 30/10/2026 SRI VENKATESHWARA TRADERS(KKI) S H - ₹1,650.00
A17033 30/10/2026 ARUL JEWELLERS N/A - ₹510.00
A17032 30/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹140.00
A17031 30/10/2026 NEW FOOT WEAR N/A - ₹280.00
A17030 30/10/2026 VINAYAGA ELECTRICALS(KKI) N/A - ₹120.00
A17029 30/10/2026 PATEL HOME APPLIANCES N/A - ₹120.00