Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12991 01/10/2026 VASAVI JEWELLERY MART N/A - ₹170.00
D4334 01/10/2026 SRINIVASA AGENCY RELIABLE DISTRIBUTORS, CHENNAI - ₹70.00
D4333 01/10/2026 NEW SKY PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹350.00
D4332 01/10/2026 YASOTHA PHARMACEUTICALS(KKI) RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹210.00
D4331 01/10/2026 HARINI AGENCY RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹210.00
D4330 01/10/2026 MOOKAMBIGAI STORES (HSR) ZAINO MARKETING - ₹240.00
D4329 01/10/2026 RAJ PHARMA GLOBAL DIAGNOSTICS , CHENNAI - ₹70.00
A12990 01/10/2026 SRI MAHALAKSHMI TEXTILES (BAR) J I - ₹320.00
A12989 01/10/2026 ROYAL AUTO SPARES D A - ₹120.00
A12988 01/10/2026 EAZY AUTO SPARES D A - ₹120.00
A12987 01/10/2026 JAINAM ELECTRICAL (DPI) S D - ₹600.00
D4328 01/10/2026 RAJ GIFT TOYS N/A - ₹240.00
A12986 01/10/2026 SUNITHA TEXTILES N/A - ₹200.00
A12985 01/10/2026 MAHALAKSHMI FANCY STORES N/A - ₹150.00
A12984 01/10/2026 SRI KRISHNA SILKS (KKI) E C - ₹680.00
A12983 01/10/2026 7 HILLS CREATOR N/A - ₹140.00
A12982 01/10/2026 SVS TRADERS(KKI) M SS - ₹630.00
A12981 01/10/2026 RAMDEV ELECTRICAL N/A - ₹360.00
A12980 01/10/2026 ANNAPURNA GLASS PLYWOOD B T - ₹120.00
A12979 01/10/2026 SRI SABARI AUTOMOBILES(DPI) S E - ₹120.00