Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A1113 07/07/2026 BEAUTY STORES N/A - ₹120.00
A1112 07/07/2026 SURESH N/A - ₹900.00
D0221 07/07/2026 S.M.PHARMA HEALING PHARMA - KHAZANA - ₹140.00
A1111 07/07/2026 SRI BALAJI PROVISIONS A Y T - ₹750.00
D0220 07/07/2026 LEO PHARMA MANKIND PRIME LABS - ₹770.00
D0219 07/07/2026 K.S.G.SUPER MARKET N/A - ₹350.00
A1110 07/07/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
D0218 07/07/2026 SRINIVASA BOOK STORE(DPI) KGOC GLOBAL LLP - ₹80.00
D0217 07/07/2026 SALEM DRUGS JACOB SCIENTIFICS, CHENNAI - ₹210.00
A1109 07/07/2026 PSB DEPARTMENT STORE (DPI) N/A - ₹180.00
A1108 07/07/2026 SRI LAKSHMI RANGA ENTERPRISES R D M - ₹1,920.00
D0216 07/07/2026 RAJ SURGICAL (HSR) JACOB SCIENTIFICS, CHENNAI - ₹420.00
D0215 07/07/2026 PRABHA DRUG HOUSE (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
D0214 07/07/2026 RAJESHWAR PHARMA (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
A1107 07/07/2026 PRIYA TRADERS(KKI) N/A - ₹120.00
D0213 07/07/2026 SRINIVASA AGENCY ALKEM WELLNESS - ₹210.00
A1106 07/07/2026 PATEL TRADING COMPANY N/A - ₹390.00
D0212 07/07/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) AASHISH DIST. - ₹200.00
A1105 07/07/2026 SRI MURUGAN TIMBER S S E - ₹120.00
A1104 07/07/2026 SATHIYAM PROVISION STORES (KVP) R P - ₹160.00