Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
D4941 15/10/2026 GANESH SUPER SHOPPE (HSR) PAPER POWER, CHENNAI - ₹120.00
A14934 15/10/2026 MMS ENTERPRISES V E - ₹300.00
D4940 15/10/2026 BHAVESH PHARMA M.M.MEDICAL CORP - ₹350.00
A14933 15/10/2026 HARSHA VARDHAN N/A - ₹150.00
A14932 15/10/2026 PRAKASH PLY CENTRE G E - ₹480.00
A14931 15/10/2026 MAHALAKSHMI FANCY STORES N/A - ₹320.00
A14930 15/10/2026 RAJ GIFT N/A - ₹120.00
A14929 15/10/2026 BEDURAMJI (BAR) N/A - ₹280.00
A14928 15/10/2026 MOOKAMBIGAI STORES (HSR) M I - ₹1,050.00
A14927 15/10/2026 SENTHIL KUMAR STORE(DPI) M M - ₹1,190.00
A14926 15/10/2026 SR BAGS (HSR) A Y - ₹150.00
D4939 15/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹840.00
A14925 15/10/2026 PSB DEPARTMENT STORE (DPI) N/A - ₹140.00
A14924 15/10/2026 SRI RANGA DEPARTMENT STORE(DPI) S M - ₹120.00
A14923 15/10/2026 SUN SHOPPING MALL (HSR) S C - ₹600.00
A14922 15/10/2026 RAMESH GIFT(KKI) N/A - ₹200.00
D4938 15/10/2026 HR SURGICALS SRS ENTERPRISES - ₹210.00
A14921 15/10/2026 ANURADHA STORES(KKI) N/A - ₹160.00
A14920 15/10/2026 SRI VENKATESHWARA TRADERS(KKI) S H - ₹1,400.00
A14919 15/10/2026 SRI MAHALAKSHMI FANCY STORES (KVP) S C - ₹520.00