Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
D5487 29/10/2026 S.M.AGENCIES KGOC GLOBAL LLP - ₹880.00
A16770 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F P - ₹2,400.00
A16769 29/10/2026 SUNITHA TEX N/A - ₹900.00
D5486 29/10/2026 MOOKAMBIGAI STORES (HSR) ARVIND PEN HOUSE - ₹120.00
A16768 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T Fp - ₹1,400.00
A16767 29/10/2026 SRI VENKATESHWARA TRADERS(KKI) M S - ₹1,400.00
A16766 29/10/2026 SENTHIL KUMAR STORE(DPI) M M A - ₹1,750.00
A16765 29/10/2026 SRI KRISHNA SCHOOL NEEDS(DPI) E P - ₹720.00
D5485 28/10/2026 SRI BALAJI PHARMA PRAVEEN PHARMA , CHENNAI - ₹350.00
A16764 28/10/2026 TIRUMALAI GLASS PLYWOOD M M - ₹400.00
A16763 28/10/2026 VEL ELECTRICAL GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹6,080.00
A16762 28/10/2026 SK ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹3,200.00
A16761 28/10/2026 MADESHWARA ENGINEERING WORKS POCHAMPALLI GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,600.00
A16760 28/10/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹2,750.00
A16759 28/10/2026 HARSHA VARDHAN N/A - ₹150.00
A16758 28/10/2026 RAJASTHAN PLYWOOD HARDWARE K H - ₹120.00
D5484 28/10/2026 SHREE VENKATESHWARA JEWELLERS-MBR N/A - ₹170.00
A16757 28/10/2026 ASHA BOOK CENTRE (KVP) N/A - ₹150.00
A16756 28/10/2026 SHREE RAMDEV GLASS PLYWOOD K P - ₹280.00
A16755 28/10/2026 SRI RAMAJAYAM TRADERS PALACODE B H - ₹450.00