Clear

Bills (24095 total)

Bill No Date Receiver Sender Lorry No Amount
A15041 16/10/2026 AMBIKA STATIONERY (DPI) M A - ₹240.00
A15040 16/10/2026 SRI BAIRAVA AUTOMOBILES(KKI) S A E - ₹600.00
A15039 16/10/2026 VIDYA AUTOMOBILES (HSR) S A - ₹360.00
A15038 16/10/2026 SENTHIL CAMPHOR WORKS(KKI) N/A - ₹350.00
A15037 16/10/2026 THIRUMURUGAN CONSTRUCTION A T - ₹1,650.00
A15036 16/10/2026 BASHA GRANITES EXPORTS N/A - ₹700.00
A15035 16/10/2026 THIRUCHENDUR MURUGA TRADERS H C - ₹2,760.00
A15034 16/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹120.00
A15033 16/10/2026 ANDAVAR & CO SPARE PARTS (HSR) C I - ₹360.00
A15032 16/10/2026 METRO BAZZAR(KKI) C T - ₹3,900.00
A15031 16/10/2026 SRI VENKATESHWARA TRADERS(KKI) C T - ₹1,400.00
A15030 16/10/2026 BC VENUGOPAL CHETTY SONS(KKI) C T - ₹2,400.00
A15029 16/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹300.00
D4969 16/10/2026 RAJESHWAR PHARMA (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D4968 16/10/2026 PRABHA DRUG HOUSE (HSR) MANKIND PRIME - ₹280.00
D4967 16/10/2026 SREE THIRUMALAI AGENCY PADAM PHARMA - ₹140.00
D4966 16/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LEHAR MEDICAL DIST. - ₹320.00
D4965 16/10/2026 STAR PHARMA PREM DIST. - ₹100.00
A15028 16/10/2026 JS EMPORIUM C T - ₹660.00
A15027 16/10/2026 BISMI PMA HYPER MARKET C T - ₹900.00