Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13190 03/10/2026 SRI SABARI AUTOMOBILES(DPI) S ESr - ₹120.00
A13189 03/10/2026 SRI RANGA ENTERPRISES(DPI) K M - ₹900.00
D4415 03/10/2026 SRI SRI THIRUMALAI AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹560.00
A13188 03/10/2026 JAINAM ELECTRICAL (DPI) N/A - ₹150.00
A13187 03/10/2026 FOOT WORLD N/A - ₹200.00
A13186 03/10/2026 GOKULAM ENTERPRISES (HSR) N/A - ₹400.00
A13185 03/10/2026 USHMAN(KKI) N/A - ₹170.00
A13184 03/10/2026 SRI RANGA DEPARTMENT STORE(DPI) Ss ISro - ₹560.00
D4414 03/10/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE GENERICS, CHENNAI - ₹210.00
D4413 03/10/2026 NEW SKY PHARMA SHREE GENERICS, CHENNAI - ₹630.00
A13183 03/10/2026 RAMDEV GLASS HOUSE (BAR) K H - ₹420.00
A13182 03/10/2026 SRI VENKATESHWARA GLASS ALUMINIUM K HSri - ₹240.00
A13181 03/10/2026 SRI VENKATESHWARA SILKS(KKI) K LS - ₹170.00
A13180 03/10/2026 MURALI N/A - ₹120.00
D4412 03/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE GENERICS, CHENNAI - ₹910.00
A13179 03/10/2026 SRI SAKTHI VINAYAKA STORES(DPI) A M - ₹360.00
D4411 03/10/2026 SRI SUBALAKSHMI MEDICALS (KVP) RAMSON PHARMA , CHENNAI - ₹350.00
A13178 03/10/2026 SRI RANGA ENTERPRISES(DPI) K F - ₹200.00
D4410 03/10/2026 BALAJI KITCHENWARE SREE KISHORE TRADING - ₹400.00
A13177 03/10/2026 SC MUNUSAAMY CHEETY SONS(DPI) N/A - ₹360.00