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Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13085 03/10/2026 OK ENGINEERING B AOk E - ₹600.00
A13084 03/10/2026 SHREE RAM GLASS PLYWOOD L L - ₹240.00
A13083 03/10/2026 KUMARAN SILKS M C N - ₹340.00
D4380 03/10/2026 OM RANGA AGENCIES (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
A13082 03/10/2026 SENTHIL KUMAR STORE(DPI) T S - ₹110.00
D4379 03/10/2026 VKR PHARMA(KKI) MOTHI PHARMA, CHENNAI - ₹320.00
A13081 03/10/2026 SUNDHA ELECTRICAL AND HARDWARE R T C - ₹360.00
A13080 03/10/2026 RAMESH MAHALAKSHMI FANCY N/A - ₹300.00
A13079 03/10/2026 KBK STEEL N/A - ₹300.00
D4378 03/10/2026 SHREE SATHA PHARMA SWASTHIK PHARMA - ₹560.00
D4377 03/10/2026 RAJ SURGICAL (HSR) UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI - ₹700.00
D4376 03/10/2026 PATEL STATIONERY (HSR) N/A - ₹240.00
A13078 03/10/2026 ANANDHA STORES N/A - ₹1,200.00
D4375 03/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹630.00
A13077 03/10/2026 GOVINDRAJLU N/A - ₹90.00
D4374 03/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4373 03/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4372 03/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4371 03/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4370 03/10/2026 MARUTHI STY RITCO OVERSEASE, CHENNAI - ₹120.00