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Bills (23902 total)

Bill No Date Receiver Sender Lorry No Amount
A15583 21/10/2026 MAA BHAWANI ELECTRICAL N/A - ₹120.00
D5134 21/10/2026 NEW SKY PHARMA LAXMINARAYANA SURGICAL PHARMA, CHENNAI - ₹70.00
D5133 21/10/2026 SPACE TEXTILES AKSHIN SOFT TOYS - ₹600.00
A15582 21/10/2026 MAHALAKSHMI MATCHING CENTRE N/A - ₹150.00
D5132 21/10/2026 GLOBAL PHARMA SRI MAHAVEER MEDICAL STORE, CHENNAI - ₹420.00
D5131 21/10/2026 PRABHA DRUG HOUSE (HSR) NATURE HEALTH CARE, CHENNAI - ₹70.00
D5130 21/10/2026 SAM SURGICALS BIKSHU CARE - ₹210.00
D5129 21/10/2026 SHREE KASTHURI PHARMA SHREE DARSAN PHARMA, CHENNAI - ₹140.00
D5128 21/10/2026 NEW SKY PHARMA SHREE DARSAN PHARMA, CHENNAI - ₹140.00
A15581 21/10/2026 PRABHA DRUG HOUSE (HSR) O P - ₹280.00
A15580 21/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
A15579 21/10/2026 NEW SKY PHARMA LABORATE PHARMACUTICALS INDIA LTD, CHENNAI - ₹200.00
A15578 21/10/2026 HARINI AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹100.00
A15577 21/10/2026 JS EMPORIUM DEPARTMENT STORES M S - ₹1,540.00
A15576 21/10/2026 MAHALAKSHMI AUTO CENTRE(KKI) A A - ₹120.00
A15575 21/10/2026 SUN SHOPPING MALL (HSR) S M - ₹1,000.00
D5127 21/10/2026 SREE THIRUMALAI AGENCY HINDUSTAN SURGICAL AGENCY - ₹70.00
D5126 21/10/2026 SRINIVASA AGENCY ALKEM WELLNESS - ₹210.00
A15574 21/10/2026 SRI LAKSHMI ELECTRICALS(KKI) N/A - ₹240.00
D5125 21/10/2026 NEW SKY PHARMA UTTAM PHARMA, CHENNAI - ₹490.00