Clear

Bills (24515 total)

Bill No Date Receiver Sender Lorry No Amount
A13440 06/10/2026 NISSA TOOLS & HARDWARE (HSR) N/A - ₹120.00
A13439 06/10/2026 PAULSONS SUPER STORES(KKI) N/A - ₹240.00
A13438 06/10/2026 BOOMIKA SILKS (NAT) S G - ₹180.00
D4503 06/10/2026 SALEM DRUGS PARAS PHARMA - ₹70.00
D4502 06/10/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹120.00
D4501 06/10/2026 VIDYA AUTOMOBILES (HSR) POPULAR SCOOTERS - ₹240.00
D4500 06/10/2026 MAHADEV AUTOMOBILES POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹240.00
D4499 06/10/2026 SHREE KASTHUTI PHARMA SHREE DARSAN PHARMA, CHENNAI - ₹280.00
A13437 06/10/2026 RK TOOLS (HSR) D T Hh - ₹120.00
A13436 06/10/2026 PRAKASH TOOLS & FASTERNS (HSR) D T - ₹600.00
A13435 06/10/2026 AJMEER MACHINERIES TOOLS(KKI) R I T - ₹360.00
A13434 06/10/2026 SRI RANGA DEPARTMENT STORE(DPI) M B - ₹350.00
A13433 06/10/2026 RAJ GIFT AND TOYS N/A - ₹150.00
A13432 06/10/2026 SRINIVASA BOOK STORE(DPI) N/A - ₹120.00
A13431 06/10/2026 KRISHNA ELECTRICAL N/A - ₹140.00
A13430 06/10/2026 DTR PATHIRA KADAI (KVP) N/A - ₹200.00
A13428 06/10/2026 ANANDHA STORES N/A - ₹800.00
A13427 06/10/2026 SRI RANGA DEPARTMENT STORE(DPI) S S I - ₹1,370.00
D4498 06/10/2026 SRI SUBALAKSHMI MEDICALS (KVP) ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI - ₹1,890.00
D4497 06/10/2026 HR SURGICAL MART ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI - ₹1,400.00