Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A13033 03/10/2026 NAMMA KADAI N/A - ₹240.00
A13032 03/10/2026 SRI MAHALAKSHMI FANCY STORES N/A - ₹150.00
A13031 03/10/2026 GK SARAVANA STORES N/A - ₹620.00
A13030 03/10/2026 PADMAVATHI SILKS A C - ₹180.00
A13029 03/10/2026 SAKTHI MURUGAN KHADHI(KKI) N/A - ₹340.00
A13028 03/10/2026 RAMDEV HOME APPLIANCES N/A - ₹800.00
D4352 03/10/2026 YASOTHA PHARMACEUTICALS(KKI) CLINICOR INTERNATIONAL, CHENNAI - ₹70.00
D4351 03/10/2026 VELAN PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹420.00
D4350 03/10/2026 HARINI AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹210.00
D4349 03/10/2026 NEW SKY PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹140.00
A13027 03/10/2026 SAI RAM AGENCIES N/A - ₹560.00
A13026 03/10/2026 KHAN MARKETTING N/A - ₹360.00
A13025 03/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) N/A - ₹350.00
D4348 03/10/2026 SRI RANI PHARMA ARHAM MEDISALES LLP - ₹210.00
D4347 03/10/2026 SRINIVASA AGENCY ARHAM MEDISALES LLP - ₹140.00
A13024 03/10/2026 RANI SILK HOUSE (NAT) S A Y - ₹1,900.00
D4346 03/10/2026 YASOTHA PHARMACEUTICALS(KKI) ARHAM MEDISALES LLP - ₹140.00
D4345 03/10/2026 RAM PHARMA (HSR) CLINCOR INTRERNATIONAL, CHENNAI - ₹210.00
A13023 03/10/2026 NAMMA KADAI N/A - ₹1,200.00
A13022 03/10/2026 KRISHNA ELECTRICAL(KKI) M S - ₹360.00