Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A1017 06/07/2026 SATHEESH BOOK CENTRE(DPI) N M - ₹240.00
A1016 06/07/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹140.00
D0191 06/07/2026 SRI VETRI PHARMA SHIV PHARMA - ₹210.00
A1015 06/07/2026 RANI STORES(KKI) N/A - ₹360.00
D0190 06/07/2026 LEO PHARMA SHIV PHARMA - ₹910.00
D0189 06/07/2026 LEO PHARMA SHIV PHARMA - ₹910.00
D0188 06/07/2026 SRI SRI THIRUMALAI AGENCY RAMSON PHARMA , CHENNAI - ₹70.00
A1014 06/07/2026 KASTHURI TRADERS I D P - ₹280.00
A1013 06/07/2026 SUNDHA GOLD COVERING N L - ₹120.00
A1012 06/07/2026 VIJAYA BOOK CENTRE(KKI) L B C - ₹240.00
D0187 06/07/2026 LEO PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹280.00
A1011 06/07/2026 KISSAN ELECTRICAL S O - ₹120.00
A1010 06/07/2026 MOOKAMBIGAI STORES (HSR) L B - ₹240.00
A1009 06/07/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) N/A - ₹140.00
A1008 06/07/2026 SWAMI'S SUPER MARKET (KVP) V M - ₹150.00
A1007 06/07/2026 SRI VIJAYA HARDWARE(KKI) N/A - ₹240.00
D0186 06/07/2026 RAMDEV ELECT. N/A - ₹240.00
A1006 06/07/2026 PAULSONS SUPER STORES(KKI) Rs - ₹1,230.00
D0185 06/07/2026 SIVA SAKTHI PHARMA DIAMOND CARE - ₹70.00
A1005 06/07/2026 AGP N/A - ₹120.00