Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16136 24/10/2026 SRI MATHI HARDWARE(KKI) K H S - ₹360.00
A16135 24/10/2026 MANI PAPER COMPANY (DPI) H C - ₹360.00
D5301 24/10/2026 DHANALAKSHMI MEDICA AGENCIES WANBURY LTD - ₹490.00
D5300 24/10/2026 YASOTHA PHARMACEUTICALS(KKI) CIPLA PHARMA - ₹140.00
A16134 24/10/2026 SHREE AAIJI GLASS PLYWOOD S U M - ₹120.00
D5299 24/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹490.00
A16133 24/10/2026 POOJA AGENCY (HSR) N/A - ₹120.00
A16132 24/10/2026 MAJISA ELECTRICAL AND HARDWARE R M G - ₹450.00
A16131 24/10/2026 PANDIAN STORE (HSR) N/A - ₹200.00
D5298 24/10/2026 MOOKAMBIGAI STORES (HSR) VEER INTERNATIONAL - ₹750.00
D5297 24/10/2026 MAHADEV PAPERS & STATIONERIES (HSR) SIXER MARKETING, CHENNAI - ₹700.00
A16130 24/10/2026 RDS N/A - ₹900.00
A16129 24/10/2026 RDS N/A - ₹360.00
A16128 24/10/2026 SAKTHI N/A - ₹150.00
A16127 24/10/2026 PSB DEPARTMENT STORE (DPI) S S - ₹110.00
D5296 24/10/2026 SRI JAYRAM TRADERS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹480.00
A16126 24/10/2026 SRI KARPAGA VINAYAGAR PAPER STORE(DPI) L C - ₹240.00
A16125 24/10/2026 SAKTHI ENTERPRISES(DPI) H K - ₹310.00
D5295 24/10/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,650.00
D5294 24/10/2026 SRI KUMAR STORES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹640.00