Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12672 30/09/2026 SRI LAKSHMI RANGA DEPARTMENT STORES K M - ₹600.00
D4253 30/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4252 30/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4251 30/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4250 30/09/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹420.00
D4249 30/09/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹210.00
D4248 30/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹280.00
A12671 30/09/2026 SRI RANGA ENTERPRISES PENNAGARAM K M - ₹750.00
A12670 30/09/2026 VIJAY ELECTRICAL(KKI) N/A - ₹150.00
D4247 30/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4246 30/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D4245 30/09/2026 YASOTHA PHARMACEUTICALS(KKI) CLINICOR INTERNATIONAL, CHENNAI - ₹140.00
A12669 30/09/2026 SRI LAKSHMI RANGA ENTERPRISES R A - ₹200.00
A12668 30/09/2026 GURU KRUPA GRANITES S E - ₹150.00
A12667 30/09/2026 KUMAR STORE N/A - ₹240.00
D4244 30/09/2026 SRI DHANALAKSHMI METAL STORED MAHA CAUVERY EXPORT, CHENNAI - ₹200.00
A12666 30/09/2026 SRI VINAYAGA STORES N/A - ₹120.00
A12665 30/09/2026 LINGAM ELECTRICAL N/A - ₹2,100.00
A12664 30/09/2026 KALIAPPAN PLASTICS CENTRE S S P - ₹2,280.00
A12663 30/09/2026 ANANDHA METAL CORPORATIONS N/A - ₹360.00