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Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
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
D5005 16/10/2026 SAMINATHAN SCALES(DPI) N/A - ₹120.00
D5004 16/10/2026 SAKTHI VINAYAGA SCALES(DPI) N/A - ₹360.00
D5003 16/10/2026 GOPAL FANCY STORE SHA PHOOSAJI MANGILAI , CHENNAI - ₹200.00
A15138 16/10/2026 VMM ELECTRICAL N/A - ₹150.00
A15137 16/10/2026 BHAWANI SPORTS(KKI) N/A - ₹140.00
A15136 16/10/2026 MAHAVEER ELECTRONICS N/A - ₹120.00
A15135 16/10/2026 SRINIVASA YADAW GLASS N/A - ₹120.00
D5002 16/10/2026 SRINIVASA AGENCY CIPLA PHARMA - ₹210.00