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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
D5191 22/10/2026 PRABHA DRUG HOUSE (HSR) SVP MEDICARE - ₹70.00
D5190 22/10/2026 NEW SKY PHARMA SHREE DARSAN PHARMA, CHENNAI - ₹140.00
D5189 22/10/2026 SREE THIRUMALAI AGENCY MAJOR PHARMA - ₹70.00
D5188 22/10/2026 MAYUR AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹120.00
A15726 22/10/2026 ANANDHA MACHINERIES & ELECTRICALS (NAT) N/A - ₹840.00
A15725 22/10/2026 SILAMBARASAN N/A - ₹120.00
A15724 22/10/2026 HVN N/A - ₹220.00
A15723 22/10/2026 PADMAVATHI TOYS AND GIFTS N/A - ₹240.00
A15722 22/10/2026 KAILASH FANCY STORES N/A - ₹200.00
A15721 22/10/2026 PANDIAN STORE P S - ₹200.00
A15720 22/10/2026 SSK WHOLESALE SHOP N/A - ₹150.00
D5187 22/10/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) AASHISH DIST. - ₹100.00
A15719 22/10/2026 POOJA STORES N/A - ₹150.00
A15718 22/10/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
A15717 22/10/2026 LORDS SHOES(KKI) V T - ₹240.00
A15716 22/10/2026 SUNDHA ELECTRICAL AND HARDWARE A H M - ₹240.00
A15715 22/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹400.00
A15714 22/10/2026 JAYARAJ PHARMA(KKI) N/A - ₹100.00
D5186 22/10/2026 NEW SKY PHARMA M.M.MEDICAL CORP. - ₹140.00
D5185 22/10/2026 NEW SKY PHARMA MKS HEALTHCARE - ₹280.00