Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A1381 09/07/2026 PAREM MATCHING CENTRE N/A - ₹120.00
A1380 08/07/2026 VJ ELECTRICAL TRADING K C - ₹160.00
D0334 08/07/2026 MALA ENTERPRISES (DPI) N/A - ₹750.00
A1379 08/07/2026 VINAYAGAM ELECTRONICS N/A - ₹340.00
A1378 08/07/2026 HEMAVATHI N/A - ₹150.00
A1377 08/07/2026 K RAMESH GIFT(KKI) N/A - ₹560.00
A1376 08/07/2026 AMMAN ELECTRICALS (PK) N/A - ₹300.00
A1375 08/07/2026 CREATIVE FRAMES(KKI) N/A - ₹120.00
D0333 08/07/2026 SRINIVASA AGENCY RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
A1374 08/07/2026 BALA SUPER MARKET N/A - ₹1,400.00
D0332 08/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
D0331 08/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) RELIABLE DISTRIBUTORS, CHENNAI - ₹140.00
D0330 08/07/2026 SRI VARI PHARMA RELIABLE DISTRIBUTORS, CHENNAI - ₹70.00
A1373 08/07/2026 SRI BALAJI GLASS HOUSE K H - ₹130.00
A1372 08/07/2026 SHRI SHIVAM HARDWARE(DPI) K C - ₹480.00
A1371 08/07/2026 SHREE NANDI AUTOMOBILES N/A - ₹240.00
A1370 08/07/2026 SRI ANNAMALAIYAR METAL N/A - ₹360.00
A1369 08/07/2026 SRI KANNAN AUTO SPARES C M - ₹240.00
A1368 08/07/2026 CHIKKU BIKE SPARES C M - ₹120.00
A1367 08/07/2026 NB RAJA TRADERS(KKI) C M - ₹300.00