Clear

Bills (24400 total)

Bill No Date Receiver Sender Lorry No Amount
A14603 13/10/2026 K RAMESH GIFT(KKI) N/A - ₹140.00
A14602 13/10/2026 MAA BHAWANI ELECTRICAL N/A - ₹120.00
A14601 13/10/2026 PATEL STATIONERY (HSR) N/A - ₹120.00
A14600 13/10/2026 SRI RANGA DEPARTMENT STORE F G - ₹750.00
A14599 13/10/2026 AM MARKETTING N/A - ₹150.00
A14598 13/10/2026 SRI RANGA ENTERPRISES(DPI) M I - ₹540.00
A14597 13/10/2026 SRI BALAJI PROVISIONS(KKI) N/A - ₹240.00
D4862 13/10/2026 UP 2 DATE LA PHARMACEUTICALS, CHENNAI - ₹70.00
A14596 13/10/2026 SRI RANGA DEPARTMENT STORE(DPI) S G - ₹700.00
A14595 13/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹360.00
A14594 13/10/2026 AYYAPPA LIGHT HOUSE L L - ₹240.00
A14593 13/10/2026 SRI VENKATESHWARA TEXTILES (BAR) CASH N CARRY , CHENNAI - ₹160.00
D4861 13/10/2026 SRI SRI THIRUMALAI AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹210.00
D4860 13/10/2026 S.M.PHARMA LABORATE PHARMACUTICALS INDIA LTD, CHENNAI - ₹150.00
A14592 13/10/2026 NASAN N/A - ₹120.00
D4859 13/10/2026 YASOTHA PHARMACEUTICALS(KKI) LABORATE PHARMACUTICALS INDIA LTD, CHENNAI - ₹70.00
A14591 13/10/2026 SHRI SHIVAM HARDWARE(DPI) N/A - ₹360.00
D4858 13/10/2026 SRI RAMAKRISHNA MATH (NAT) ORGANICS PHARMACEUTICALS, CHENNAI - ₹5.00
A14590 13/10/2026 SRI RENUKA ENTERPRISES R H - ₹120.00
A14589 13/10/2026 SENTHIL KUMAR STORE(DPI) S P - ₹530.00