Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
D4291 01/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4290 01/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹770.00
D4289 01/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹280.00
D4288 01/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹490.00
A12914 01/10/2026 KITCHEN PLUS M M - ₹450.00
A12913 01/10/2026 RANI SILK HOUSE (NAT) R L F - ₹540.00
A12912 01/10/2026 NB RAJA TRADERS(KKI) N/A - ₹120.00
A12911 01/10/2026 SLEEK(KKI) C FSl - ₹100.00
A12910 01/10/2026 JAI FOOTWEAR (DPI) C F W - ₹100.00
A12909 01/10/2026 SRI VENKATESHWARA SILKS(KKI) R L F - ₹170.00
A12908 01/10/2026 DEEPA READYMADE R M - ₹200.00
A12907 01/10/2026 SREE BALAJI ELECTRICAL(KKI) A E - ₹240.00
A12906 01/10/2026 SRI VENKATESHWARA PLASTIC FILE & COVERING WORKS(KKI) K.k A - ₹150.00
A12905 01/10/2026 SRI KRISHNA SURGICALS(KKI) K L A - ₹120.00
A12904 01/10/2026 HARSHA VARDHAN P L H - ₹200.00
A12903 01/10/2026 KALAIVANI (BAR) N/A - ₹250.00
A12902 01/10/2026 HARINI AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹210.00
A12901 01/10/2026 RAM PHARMA (HSR) ORGANICS PHARMACEUTICALS, CHENNAI - ₹500.00
A12900 01/10/2026 KANNAN (DPI) N/A - ₹240.00
A12899 01/10/2026 SENTHIL KUMAR STORE(DPI) M.m A - ₹4,820.00