Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16445 27/10/2026 SRI SARATHI HOME NEEDS S V C - ₹120.00
A16444 27/10/2026 LION TAILORS (NAT) N/A - ₹160.00
A16443 27/10/2026 GANESH PAPERS (HSR) P S V - ₹500.00
A16442 27/10/2026 MOOKAMBIGAI STORES (HSR) P S V - ₹1,600.00
A16441 27/10/2026 SRI RANGA ENTERPRISES(DPI) M L I - ₹720.00
A16440 27/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
A16439 27/10/2026 ORIGINAL RASIPURAM NEI KADAI (DPI) C T - ₹3,500.00
A16438 27/10/2026 T MAHENDIRAN MALIGAI C T - ₹600.00
D5392 27/10/2026 UP 2 DATE DRUGS JACOB SCIENTIFICS, CHENNAI - ₹560.00
A16437 27/10/2026 SRI VENKATESHWARA TRADERS(KKI) C T - ₹1,710.00
A16436 27/10/2026 SAIRAM AUTOMOBILES (HSR) S A M - ₹120.00
A16435 27/10/2026 AGP N/A - ₹240.00
D5391 27/10/2026 VENUS MEDICAL AGENCY (KVP) RAMSON PHARMA DISTRIBUTORE, CHENNAI - ₹280.00
D5390 27/10/2026 SRI LAKSHMI PHARMA MARUDHARS, CHENNAI - ₹140.00
D5389 27/10/2026 SRI LAKSHMI PHARMA SWASTHIK PHARMA - ₹350.00
A16434 27/10/2026 VARADDHARAJA AUTOMOTIVES(KKI) S E P - ₹400.00
D5388 27/10/2026 SREE THIRUMALAI AGENCY SWASTHIK PHARMA - ₹70.00
A16433 27/10/2026 SREE RANGA GARMENTS(DPI) S B - ₹170.00
A16432 27/10/2026 MOOKAMBIGAI STORES (HSR) N/A - ₹120.00
D5387 27/10/2026 SUNDHA ELECT. N/A - ₹720.00