Clear

Bills (24647 total)

Bill No Date Receiver Sender Lorry No Amount
A13355 05/10/2026 SRI KRISHNA SILKS (KKI) E C - ₹510.00
D4479 05/10/2026 LEO PHARMA MANKIND PRIME LABS - ₹210.00
A13354 05/10/2026 LOGESH K N/A - ₹450.00
D4478 05/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) TULSI MEDICARE, CHENNAI - ₹70.00
A13353 05/10/2026 NARESH (BAR) N/A - ₹420.00
D4477 05/10/2026 S.M.PHARMA TULSI MEDICARE, CHENNAI - ₹150.00
D4476 05/10/2026 LEO PHARMA MANKIND PRIME LABS - ₹840.00
A13352 05/10/2026 POOJA PLYWOODS(KKI) N/A - ₹240.00
D4475 05/10/2026 LEO PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹140.00
A13351 05/10/2026 SRI RANGA ENTERPRISES(DPI) R G C - ₹450.00
D4474 05/10/2026 BHAVESH PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹140.00
D4473 05/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SRI MAHAVEER MEDICAL STORE, CHENNAI - ₹140.00
A13350 05/10/2026 SRINIVASA BOOK STORE(DPI) M K S - ₹120.00
A13349 05/10/2026 VIJAY MOHAN AUTO PARTS(KKI) S T S - ₹120.00
A13348 05/10/2026 POOJA GLASS HOUSE(KKI) R L - ₹240.00
A13347 05/10/2026 KESAR HARDWARE R L - ₹240.00
A13346 05/10/2026 PRIYA DEPARTMENTAL STORES (BAR) N/A - ₹140.00
A13345 05/10/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹900.00
A13344 05/10/2026 NATIONAL FANCY STORES (HSR) N/A - ₹240.00
A13343 05/10/2026 MAHARAJA VIP AGENCIES Y F - ₹300.00