Clear

Bills (24452 total)

Bill No Date Receiver Sender Lorry No Amount
A13698 07/10/2026 SRI VENKATESHWARA JEWELLERY PALACE MBR N/A - ₹850.00
A13697 07/10/2026 SF (BAR) N/A - ₹200.00
A13696 07/10/2026 PRAKASH TOOLS & FASTERNS (HSR) K I - ₹240.00
D4582 07/10/2026 BHAVESH PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹210.00
D4581 07/10/2026 YASOTHA PHARMACEUTICALS(KKI) RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
A13695 07/10/2026 VIJAYA BOOK CENTRE(KKI) N/A - ₹120.00
D4580 07/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LAXMINARAYANA SURGICAL PHARMA, CHENNAI - ₹140.00
A13694 07/10/2026 SM ENTERPRISES V S - ₹240.00
A13693 07/10/2026 PRIYA NOVELTY (HSR) N/A - ₹280.00
A13692 07/10/2026 PALANIYAPPA BOOK CENTRE (DPI) N/A - ₹120.00
D4579 07/10/2026 SREE THIRUMALAI AGENCY HINDUSTAN SURGICAL AGENCY - ₹70.00
A13691 07/10/2026 SIVA N/A - ₹200.00
A13690 07/10/2026 SRI GANAPATHI CASHEW G T - ₹70.00
A13689 07/10/2026 DEEPA SILKS(KKI) CLS TEXTILES, CHENNAI - ₹170.00
A13688 07/10/2026 SRI VENKATESHWARA SILKS(KKI) JT CORPORATION , CHENNAI - ₹170.00
D4578 07/10/2026 SRI LAKSHMI ENTERPRISES (HSR) N/A - ₹360.00
A13687 07/10/2026 SREE VENKATESHWARA JEWELLERY N/A - ₹340.00
A13686 07/10/2026 SRI VENKATESHWARA SILKS(KKI) RB TEX, CHENNAI - ₹170.00
D4577 07/10/2026 JAI FOOTWEAR (DPI) CHANDANS FOOTWEAR, CHENNAI - ₹100.00
A13685 07/10/2026 ASHA BOOK CENTRE (KVP) N/A - ₹150.00