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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A15684 22/10/2026 MAHALAKSHMI TOYS N/A - ₹150.00
D5173 22/10/2026 PRABHA DRUG HOUSE (HSR) ALKEM WELLNESS - ₹420.00
D5172 22/10/2026 SREE THIRUMALAI AGENCY SWASTHIK PHARMA - ₹280.00
D5171 22/10/2026 SRINIVASA AGENCY LOKESH TRADERS, CHENNAI - ₹70.00
D5170 22/10/2026 BHAVESH PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A15683 22/10/2026 VELAN PHARMA S G - ₹140.00
D5169 22/10/2026 BHAVESH PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹840.00
A15682 22/10/2026 SENTHIL CAMPHOR WORKS N/A - ₹350.00
D5168 22/10/2026 VISAL STORE N/A - ₹120.00
D5167 22/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A15681 22/10/2026 SAKTHI ENTERPRISES(DPI) R G C - ₹120.00
D5166 22/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D5165 22/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A15680 22/10/2026 DHARMAPURI MILL STORES (DPI) S M S - ₹360.00
D5164 22/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5163 22/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹420.00
A15679 22/10/2026 PMS ROWTHER MALIGAI (KAM) C T - ₹1,500.00
A15678 22/10/2026 SMA STORE (KAM) C T - ₹900.00
A15677 22/10/2026 BVN MOORTHY & CO(KKI) C T - ₹5,600.00
A15676 22/10/2026 PRABAKARAN N/A - ₹1,890.00