Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
D4211 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LAXMINARAYANA SURGICAL PHARMA, CHENNAI - ₹70.00
A12594 29/09/2026 MAHAGANAPATHY BOOK CENTRE (DPI) N/A - ₹120.00
A12593 29/09/2026 TAMILNADU ENTERPRISES (BAR) L P - ₹560.00
A12592 29/09/2026 TAMILNADU ENTERPRISES (BAR) L P - ₹300.00
D4210 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
A12591 29/09/2026 PAULSONS SUPER STORES(KKI) N F - ₹180.00
D4209 29/09/2026 NEW SKY PHARMA JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D4208 29/09/2026 UP 2DATE UTTAM PHARMA, CHENNAI - ₹70.00
A12590 29/09/2026 SRI VENKATESHWARA JEWEL PALACE MBR N/A - ₹340.00
A12589 29/09/2026 SRI VENKATESHWARA JEWELLERS MBJ N/A - ₹170.00
D4207 29/09/2026 VKR PHARMA(KKI) NATURE HEALTH CARE, CHENNAI - ₹420.00
A12588 29/09/2026 MURUGAN V N/A - ₹140.00
A12587 29/09/2026 PN JEWELLERS N/A - ₹170.00
A12586 29/09/2026 PACHAIYAPPAS SILKS PRIVATE LIMITED A C - ₹1,000.00
D4206 29/09/2026 SREE THIRUMALAI AGENCY HINDUSTAN SURGICAL AGENCY - ₹140.00
A12585 29/09/2026 BALAJI PLYWOOD HARDWARE N/A - ₹240.00
A12584 29/09/2026 KRISHNA PLYWOOD HARDWARE N/A - ₹240.00
A12583 29/09/2026 GOPAL GIFT N/A - ₹360.00
A12582 29/09/2026 JAINAM LIGHT N/A - ₹120.00
A12581 29/09/2026 JAYARAJ PHARMA(KKI) S E - ₹100.00