Clear

Bills (24068 total)

Bill No Date Receiver Sender Lorry No Amount
D5015 17/10/2026 BHAVESH PHARMA ARHAM MEDISALES LLP - ₹140.00
D5014 17/10/2026 NEW SKY PHARMA CLINICOR INTERNATIONAL, CHENNAI - ₹210.00
D5013 17/10/2026 AMBIKA STATIONERY (DPI) RITCO OVERSEASE, CHENNAI - ₹120.00
D5012 17/10/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR SCOOTERS - ₹960.00
A15148 17/10/2026 SRI LAKSHMI RANGA DEPARTMENT STORES N/A - ₹640.00
A15147 17/10/2026 POOJA BUTTON HOUSE (HSR) N/A - ₹450.00
A15146 17/10/2026 SVS AGRO FOODS(KKI) MRC &SONS, CHENNAI - ₹1,400.00
A15145 17/10/2026 SVS TRADERS(KKI) K P R - ₹3,500.00
A15144 17/10/2026 CT SCAN GOVT MEDICAL COLLEGE HOSPITAL M P - ₹1,500.00
A15143 17/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹700.00
D5011 16/10/2026 SREE THIRUMALAI AGENCY PRAVEEN PHARMA , CHENNAI - ₹70.00
D5010 16/10/2026 SREE THIRUMALAI AGENCY VAIBHAV PHARMA DISTRIBUTORS, CHENNAI - ₹70.00
D5009 16/10/2026 GLOBAL PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
D5008 16/10/2026 SRI PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
D5007 16/10/2026 LEO PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹840.00
A15142 16/10/2026 SUNDHA ELECTRICAL HARDWARE M M - ₹400.00
A15141 16/10/2026 GANESH SUPER SHOPPE (HSR) K T - ₹450.00
A15140 16/10/2026 SIVASAKTHI ELECTRONICS N/A - ₹120.00
A15139 16/10/2026 GOPAL GIFT HOUSE N/A - ₹240.00
D5006 16/10/2026 SAKTHI VINAYAGA SCALES(DPI) N/A - ₹240.00