Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16320 26/10/2026 SRI MAHAGANAPATHY JEWELLERY N/A - ₹170.00
A16319 26/10/2026 LORDS SHOES(KKI) S T S - ₹240.00
A16318 26/10/2026 SHRI SHIVAM HARDWARE(DPI) J A H - ₹120.00
A16317 26/10/2026 GM ELECTRICALS (DPI) N/A - ₹120.00
A16316 26/10/2026 SENTHIL KUMAR STORE(DPI) G T J - ₹700.00
D5357 26/10/2026 OM MURUGA MEDICAL AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹80.00
D5356 26/10/2026 RAJ SURGICAL (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹210.00
A16315 26/10/2026 SRI KRISHNA SCHOOL NEEDS(DPI) M K S - ₹120.00
A16314 26/10/2026 SRI RANGA GARMENTS(DPI) N/A - ₹120.00
A16313 26/10/2026 SRI SARATHI HOME NEEDS R N C - ₹120.00
A16312 26/10/2026 SUN SHOPPING MALL (HSR) Sm - ₹150.00
D5355 26/10/2026 AMAR BEAUTY STORE N/A - ₹280.00
A16311 26/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) N/A - ₹600.00
D5354 26/10/2026 S.M.PHARMA MOTHI PHARMA, CHENNAI - ₹600.00
A16310 26/10/2026 SRI LAKSHMI CONTAINER CONCEPTS A R R E - ₹1,500.00
D5353 26/10/2026 OM RANGA AGENCIES (HSR) ROSY BLUE SURGICALS, CHENNAI - ₹70.00
A16309 26/10/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹840.00
A16308 26/10/2026 SRI MAHALAKSHMI TEXTILES (BAR) M M G - ₹800.00
A16307 26/10/2026 BOTTOM FOOT WEAR M S M - ₹300.00
A16306 26/10/2026 GENERAL PHARMA AGENCIES (HSR) S E - ₹200.00