Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
D4243 30/09/2026 S.M.PHARMA HEALING PHARMA - KHAZANA - ₹140.00
A12662 30/09/2026 SRI RANGA DEPARTMENT STORE N/A - ₹240.00
D4242 30/09/2026 SRINIVASA AGENCY MANKIND PRIME LABS - ₹630.00
D4241 30/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) MANKIND PRIME LABS - ₹700.00
D4240 30/09/2026 SIVA SAKTHI PHARNA PADAM PHARMA DIST. - ₹420.00
A12661 30/09/2026 RAJARAM AUTOMOBILES D A - ₹240.00
D4239 30/09/2026 SREE THIRUMALAI AGENCY PADAM PHARMA DIST. - ₹70.00
D4238 30/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹140.00
D4237 30/09/2026 RAJ SURGICAL (HSR) SHREE DARSAN PHARMA, CHENNAI - ₹140.00
D4236 30/09/2026 BAWAA MEDICALS(KKI) MOTHI PHARMA, CHENNAI - ₹70.00
D4235 30/09/2026 S.M.PHARMA MOTHI PHARMA, CHENNAI - ₹150.00
D4234 30/09/2026 S.M.AGENCIES KGOC GLOBAL LLP - ₹1,440.00
D4233 30/09/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,320.00
D4232 30/09/2026 CHANDRA ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹320.00
D4231 30/09/2026 SEKAR ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
D4230 30/09/2026 S.K.ENTERPRISES GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹2,240.00
D4229 30/09/2026 MADESHWARA ENGG.WORKS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹160.00
D4228 30/09/2026 V.M.G.ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹320.00
D4227 30/09/2026 SRINIVASA ELECTRICALS GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹1,600.00
D4226 30/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) ALKEM WELLNESS - ₹350.00