Clear

Bills (24450 total)

Bill No Date Receiver Sender Lorry No Amount
A13710 07/10/2026 SMP (HSR) N/A - ₹120.00
D4588 07/10/2026 WINTERFELL LIFE CARE PRAVEEN PHARMA , CHENNAI - ₹210.00
D4587 07/10/2026 PRABHA DRUG HOUSE (HSR) PARAS PHARMA , CHENNAI - ₹70.00
D4586 07/10/2026 S.M.PHARMA MOTHI PHARMA, CHENNAI - ₹300.00
A13709 07/10/2026 THE MARK STATIONERY N/A - ₹150.00
A13708 07/10/2026 PRINCE NOVELTY (HSR) N/A - ₹150.00
A13707 07/10/2026 SRI VENKATESHWARA TEXTILES (BAR) S C - ₹160.00
A13706 07/10/2026 RAJARAM N/A - ₹160.00
A13705 07/10/2026 JAI HANUMAN GLASS PLYWOOD(KKI) J H - ₹120.00
D4585 07/10/2026 RAJ SURGICAL (HSR) MOTHI PHARMA, CHENNAI - ₹160.00
A13704 07/10/2026 HANUMAN ELECTRICAL AND HARDWARE N/A - ₹120.00
A13703 07/10/2026 NEW MADEENA HARDWARE(KKI) N/A - ₹720.00
D4584 07/10/2026 RAM PHARMA (HSR) MOTHI PHARMA, CHENNAI - ₹160.00
D4583 07/10/2026 VKR PHARMA(KKI) RELIABLE DISTRIBUTORS, CHENNAI - ₹300.00
A13702 07/10/2026 JAY ELECTRICALS(KKI) L C - ₹360.00
A13701 07/10/2026 CHITTRAMBALAM NATTU MARUNTHU KADAI N/A - ₹360.00
A13700 07/10/2026 SC MUNUSAAMY CHEETY SONS(DPI) N/A - ₹240.00
A13699 07/10/2026 SRI VIJAYA ELECTRICALS(KKI) N/A - ₹240.00
A13698 07/10/2026 SRI VENKATESHWARA JEWELLERY PALACE MBR N/A - ₹850.00
A13697 07/10/2026 SF (BAR) N/A - ₹200.00