Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14866 15/10/2026 SHARWANA ELECTRICAL N/A - ₹600.00
A14865 15/10/2026 BHAWANI ESSENCE MART A C - ₹1,200.00
A14864 15/10/2026 SENTHIL CAMPHOR WORKS(KKI) N/A - ₹840.00
A14863 15/10/2026 AJMEER MACHINERIES TOOLS(KKI) R I C - ₹360.00
A14862 15/10/2026 MADEENA HARDWARE N/A - ₹240.00
A14861 15/10/2026 NAGARAJ ELECTRICAL(KKI) N/A - ₹240.00
A14860 15/10/2026 SRI VENKATESHWARA TEXTILES (BAR) S J - ₹160.00
A14859 15/10/2026 SRINIVASA TRADERS N/A - ₹80.00
A14858 15/10/2026 FIRSTOT (HSR) D S F - ₹200.00
D4929 15/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SKY PHARMA , CHENNAI - ₹70.00
D4928 15/10/2026 KAVERI PACKAGING SUN TRADERS - ₹140.00
D4927 15/10/2026 MANOHAR & CO(KKI) N/A - ₹120.00
D4926 15/10/2026 MADESHWARA ENGG.WORKS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,600.00
D4925 15/10/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹880.00
D4924 15/10/2026 PRABHA DRUG HOUSE (HSR) UNIVENTIS MEDICARE LTD, CHENNAI - ₹140.00
D4923 15/10/2026 RAJ SURGICAL (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D4922 15/10/2026 WINTERFELL LIFE CARE RAMESH PHARMA , CHENNAI - ₹560.00
D4921 15/10/2026 WINTERFELL LIFE CARE PRAVEEN PHARMA , CHENNAI - ₹420.00
D4920 15/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4919 15/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00