Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
D4409 03/10/2026 RAM PHARMA (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹140.00
A13176 03/10/2026 SRI MAHALAKSHMI TEXTILES (BAR) M M G - ₹160.00
A13175 03/10/2026 SHRI SHIVAM HARDWARE(DPI) K C - ₹120.00
A13174 03/10/2026 MAMTHA PACKING (HSR) B T C - ₹2,400.00
D4408 03/10/2026 SREE THIRUMALAI AGENCY RAMESH PHARMA , CHENNAI - ₹140.00
D4407 03/10/2026 RAJ SURGICAL (HSR) TULSI MEDICARE, CHENNAI - ₹70.00
A13173 03/10/2026 RAMDEV GLASS HOUSE (BAR) S G - ₹140.00
A13172 03/10/2026 SRI SELVAGANAPATHY HARDWARE S D - ₹120.00
D4406 03/10/2026 RAJ SURGICAL (HSR) TULSI MEDICARE, CHENNAI - ₹70.00
A13171 03/10/2026 AMMAN ELECTRICALS (PK) N/A - ₹150.00
D4405 03/10/2026 SAM SURGICALS KHAZANA MEDICARE - ALKEM - ₹560.00
A13170 03/10/2026 TAMILNADU ENTERPRISES S S - ₹150.00
D4404 03/10/2026 BIONEX PHARMA KHAZANA MEDICARE - ALKEM - ₹420.00
A13169 03/10/2026 THIRUMAGAL AGENCIES N/A - ₹1,500.00
D4403 03/10/2026 SRI SUBALAKSHMI MEDICALS (KVP) ALKEM WELLNESS - ₹350.00
D4402 03/10/2026 SREE THIRUMALAI AGENCY HINDUSTAN SURGICAL - ₹70.00
A13168 03/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹440.00
D4401 03/10/2026 PREM GLASS PLYWOOD SRI UNIQUE HARDWARES, CHENNAI - ₹240.00
A13167 03/10/2026 ROYAL MOTORS D A E - ₹240.00
D4400 03/10/2026 RAM PHARMA (HSR) UTTAM PHARMA, CHENNAI - ₹70.00