Clear

Bills (24504 total)

Bill No Date Receiver Sender Lorry No Amount
A13480 06/10/2026 SRI BALAJI ELECTRICAL(KKI) S M - ₹270.00
A13479 06/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,200.00
A13478 06/10/2026 VISHU PHARMA DISTRIBUTORS G PVIS - ₹400.00
A13477 06/10/2026 SWASTIK AUTOMOBILES N/A - ₹240.00
A13476 06/10/2026 SUKUMAR COFFEE WORKS (KVP) T A - ₹1,040.00
A13475 06/10/2026 RAMAESWARA STEEL MART N/A - ₹450.00
A13474 06/10/2026 VJ FOODS N/A - ₹300.00
A13473 06/10/2026 DTR PATHIRA KADAI (KVP) S E - ₹400.00
A13472 06/10/2026 BALAJI ENTERPRISES (BAR) N/A - ₹570.00
A13471 06/10/2026 SRINIVASAN N/A - ₹270.00
A13470 06/10/2026 GM ELECTRICALS (DPI) N/A - ₹1,440.00
D4512 06/10/2026 BIONEX PHARMA PADAM PHARMA - ₹100.00
D4511 06/10/2026 VENUS MEDICAL AGENCY (KVP) MEDISALES INDIA - ₹140.00
A13469 06/10/2026 VKR MALIGAI(KKI) N/A - ₹350.00
D4510 06/10/2026 BIONEX PHARMA SHREE VENKATESHWARA PHARMACETICALS, CHENNAI - ₹140.00
A13468 06/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹600.00
A13467 06/10/2026 HAPPY JUICE WORLD(KKI) N/A - ₹450.00
D4509 06/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A13466 06/10/2026 SENTHIL KUMAR STORE(DPI) M A F - ₹420.00
D4508 06/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹420.00