Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
A0967 06/07/2026 KALA FANCY STORES C P - ₹140.00
D0153 06/07/2026 SOMESHWARA TOOLS N/A - ₹120.00
A0966 06/07/2026 MANI S S T - ₹1,300.00
A0965 06/07/2026 HANUMAN PAINTS AND HARDWARE N/A - ₹240.00
D0152 06/07/2026 BHAVESH PHARMS HINDUSTAN SURGICAL AGENCY - ₹70.00
A0964 06/07/2026 MANOHAR & CO(KKI) N/A - ₹240.00
A0963 06/07/2026 VIJAY ELECTRICAL(KKI) N/A - ₹240.00
A0962 06/07/2026 JANANI HUDRAULICS P S - ₹150.00
A0961 06/07/2026 BHAWANI STATIONERY N/A - ₹120.00
A0960 06/07/2026 K RAMESH GIFT(KKI) N/A - ₹980.00
A0959 06/07/2026 SINGAPPORE SHOPPE P T - ₹1,680.00
A0958 06/07/2026 SRI RAM SILKS (Palacode) G R T - ₹200.00
A0957 06/07/2026 NUL UDAYAKUMAR(KKI) N/A - ₹120.00
A0956 06/07/2026 ANDAVAR & CO SPARE PARTS (HSR) A E - ₹150.00
A0955 06/07/2026 KRISHNA MARKETTING N/A - ₹240.00
D0151 06/07/2026 R.K.TOOLS DELHI TOOL HOUSE, 42 ARMENIAN STREET (OPP) SYNDICATE BANK) CHENNAI - ₹360.00
D0150 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0149 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0148 06/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0147 06/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00