Clear

Bills (23898 total)

Bill No Date Receiver Sender Lorry No Amount
A15625 21/10/2026 SRI RENUGA TEXTILES (BAR) J H I - ₹180.00
A15624 21/10/2026 BMJ TRADERS(KKI) N/A - ₹70.00
A15623 21/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,050.00
A15622 21/10/2026 NANDI AUTOMOBILES N/A - ₹240.00
D5148 21/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SREE PHARMA KINGS, CHENNAI - ₹140.00
D5147 21/10/2026 RAM PHARMA (HSR) SREE PHARMA KINGS, CHENNAI - ₹140.00
A15621 21/10/2026 SAKTHI ENTERPRISES(DPI) M I - ₹150.00
A15620 21/10/2026 SREE SREE SOMESHWARA ELECTRICAL N/A - ₹120.00
A15619 21/10/2026 ANWAR N/A - ₹240.00
A15618 21/10/2026 SRI GANAPATHI HARDWARE(KKI) N/A - ₹120.00
A15617 21/10/2026 KANMANI STORES G B - ₹450.00
D5146 21/10/2026 NEW SKY PHARMA MS DISTRIBUTORS, CHENNAI - ₹210.00
D5145 21/10/2026 NEW SKY PHARMA MS DISTRIBUTORS, CHENNAI - ₹0.00
A15616 21/10/2026 SA COMMUNICATIONS (NAT) N/A - ₹150.00
D5144 21/10/2026 PRABHA DRUG HOUSE (HSR) A.C.PHARMACEUTICALS, CHENNAI - ₹70.00
A15615 21/10/2026 LORDS SHOES(KKI) N/A - ₹120.00
A15614 21/10/2026 SA AUTOMOBILES M.a - ₹120.00
A15613 21/10/2026 ROYAL AUTO SPARES N/A - ₹240.00
A15612 21/10/2026 SPORTS PANEL M S - ₹280.00
D5143 21/10/2026 SRI SUBALAKSHMI MEDICALS (KVP) RELIABLE DISTRIBUTORS, CHENNAI - ₹140.00