Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12562 29/09/2026 PAVIYA ELECTRICAL (DPI) N/A - ₹120.00
A12561 29/09/2026 SRI GOWRI ELECTRICAL (KVP) E P - ₹1,080.00
A12560 29/09/2026 SUNDHA GOLD COVERING N/A - ₹120.00
D4203 29/09/2026 PRAKASH TOOLS & FASTERNS (HSR) NEMINATH ENTERPRISSS - ₹400.00
A12559 29/09/2026 JRK STORES (HSR) A Y - ₹430.00
A12558 29/09/2026 VIJAYA AUTOMOBILE(DPI) N/A - ₹120.00
D4202 29/09/2026 SRI RENUGA ENTERPRISES SAHARA MARKETING , CHENNAI - ₹360.00
D4201 29/09/2026 FOOT WORLD(KKI) KHAN MART, CHENNAI - ₹120.00
A12557 29/09/2026 SRI RANGA ENTERPRISES(DPI) N M - ₹450.00
A12556 29/09/2026 NEW MADEENA HARDWARE(KKI) N/A - ₹600.00
A12555 29/09/2026 SRI GANESH GLASS HOUSE (BAR) N L - ₹250.00
D4200 29/09/2026 RAJ SURGICAL (HSR) CLINICOR INTERNATIONAL, CHENNAI - ₹70.00
A12554 29/09/2026 MURUGAN N/A - ₹600.00
D4199 29/09/2026 NEW SKY PHARMA LOKESH TRADERS, CHENNAI - ₹210.00
A12553 29/09/2026 MAHADEV PIPE & ELECTRICAL (BAR) N/A - ₹140.00
D4198 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹280.00
D4197 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹210.00
A12552 29/09/2026 SRI RANGA DEPARTMENT STORE N/A - ₹480.00
D4196 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4195 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹280.00