Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16109 24/10/2026 SRI RANGA DEPARTMENT STORE(DPI) M B - ₹700.00
A16108 24/10/2026 MOOKAMBIGAI STORES (HSR) B A - ₹120.00
D5288 24/10/2026 YASOTHA PHARMACEUTICALS(KKI) ALKEM WELLNESS - ₹70.00
A16107 24/10/2026 GANESH SUPER SHOPPE (HSR) B A - ₹120.00
A16106 24/10/2026 SAKTHI ENTERPRISES(DPI) K E - ₹240.00
A16105 24/10/2026 BOOTS & BAGS (HSR) M O - ₹240.00
A16104 24/10/2026 SAKU ELECTRICAL(KKI) G S - ₹120.00
A16103 24/10/2026 SANKAR N/A - ₹150.00
A16102 24/10/2026 VIJAY FASHION N/A - ₹450.00
A16101 24/10/2026 GOPAL GIFT HOUSE (DPI) N/A - ₹560.00
D5287 24/10/2026 WINTERFELL LIFE CARE RAMESH PHARMA , CHENNAI - ₹210.00
A16100 24/10/2026 GK TRADERS(KKI) N/A - ₹300.00
D5286 24/10/2026 RAJ SURGICAL (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
A16099 24/10/2026 SRINIVASAN N/A - ₹120.00
D5285 24/10/2026 HR SURGICALS SRS ENTERPRISES - ₹630.00
D5284 24/10/2026 VENUS MEDICAL AGENCY (KVP) SRS ENTERPRISES - ₹210.00
A16098 24/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹280.00
A16097 24/10/2026 SHREE SHREE SOMESHWARA ELECTRICAL TOOLS CO R C C - ₹120.00
A16096 24/10/2026 AYYAPPA LIGHT HOUSE N/A - ₹360.00
D5283 24/10/2026 SRI LAKSHMI EL. NEW BALAJI LYTZ, CHENNAI - ₹240.00