Clear

Bills (24098 total)

Bill No Date Receiver Sender Lorry No Amount
D4961 16/10/2026 PRABHA DRUG HOUSE (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹210.00
D4960 16/10/2026 VENKATESHWARA - INDUR N/A - ₹150.00
D4959 16/10/2026 UP 2 DATE DRUGS SUDAR HEALTH KARE - ₹210.00
D4958 16/10/2026 SHEIK AMEER THREAD CENTRE(KKI) BHAVYA IMPEX - ₹120.00
D4957 16/10/2026 SHREE KASTHRI PHARMA LOTUS PHARMA - ₹140.00
D4956 16/10/2026 J.P.BUTTON HOUSE RAMESHWAR LACE HOUSE, CHENNAI - ₹300.00
D4955 16/10/2026 PRABHA DRUG HOUSE (HSR) J.C.MEDICOS, CHENNAI - ₹70.00
D4954 16/10/2026 SRI MAHALAXMI FANCY SIDHARTH SALES CORPORATION, CHENNAI - ₹150.00
A14992 15/10/2026 SAROJINI BOOK CENTRE (KVP) K T - ₹150.00
A14991 15/10/2026 MUNIYAPPAN(DPI) N/A - ₹240.00
D4953 15/10/2026 RAJ SURGICAL (HSR) RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
D4952 15/10/2026 SREE THIRUMALAI AGENCY PRAVEEN PHARMA , CHENNAI - ₹140.00
A14990 15/10/2026 DEEPA SILKS & READYMADES (DPI) UTTAM TEXTILES, CHENNAI - ₹140.00
A14989 15/10/2026 SRI GANAPATHI HARDWARE(KKI) N/A - ₹360.00
A14988 15/10/2026 SRI KRISHNA SILKS (KKI) A S - ₹100.00
A14987 15/10/2026 GANESH SUPER SHOPPE N/A - ₹120.00
A14986 15/10/2026 GANESH SUPER SHOPPE (HSR) N/A - ₹120.00
A14985 15/10/2026 ST MARRY WOOD INDUSTRIES B H - ₹120.00
A14984 15/10/2026 SRI GANAPATHI HARDWARE(KKI) N/A - ₹240.00
A14983 15/10/2026 RAKESH GLASS HOUSE(KKI) K P - ₹120.00