Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16412 27/10/2026 BALAJI MOTORS HERO N/A - ₹1,750.00
A16411 27/10/2026 VINAYAGA ELECTRICALS N/A - ₹120.00
A16410 27/10/2026 SRI VENKATESHWARA METAL MART (KKI) A E - ₹1,250.00
D5385 27/10/2026 RAJESHWAR PHARMA (HSR) GURUDEV DISTRIBUTORS, CHENNAI - ₹70.00
D5384 27/10/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
A16409 27/10/2026 AYYAPPA LIGHTS HOUSE N/A - ₹480.00
A16408 27/10/2026 SVS TRADERS(KKI) M R C - ₹1,400.00
A16407 27/10/2026 P VIJAYA RAJ N/A - ₹280.00
A16406 27/10/2026 UNIQUE SPORTS BAGS TOYS SHOES (HSR) M F H - ₹200.00
A16405 27/10/2026 BON NUTRITIOUS K R I - ₹700.00
A16404 27/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) F A - ₹180.00
A16403 27/10/2026 RAMAN SILKS (BAR) S G - ₹180.00
D5383 27/10/2026 PRAVEEN (HSR) N/A - ₹900.00
A16402 27/10/2026 SRI RAMAKRISHNA MATH (NAT) N/A - ₹4.00
D5382 27/10/2026 YASOTHA PHARMACEUTICALS(KKI) SANDEEP DIST. - ₹140.00
A16401 27/10/2026 ORIGINAL RASIPURAM NEI KADAI (DPI) T C M - ₹2,500.00
D5381 27/10/2026 SRINIVASA AGENCY SANDEEP DIST. - ₹140.00
D5380 27/10/2026 UP 2 DATE DRUGS SURGICALS ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI - ₹1,840.00
A16400 27/10/2026 K RAMESH GIFT(KKI) B G C - ₹560.00
D5379 27/10/2026 PRIME CARE SURGICALS UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI - ₹750.00