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Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12539 29/09/2026 MADHU ELECTRICAL N/A - ₹360.00
D4186 29/09/2026 RAM PHARMA (HSR) PRASANTH DRUGS , CHENNAI - ₹140.00
D4185 29/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4184 29/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A12538 29/09/2026 PRABHU MALIGAI N/A - ₹150.00
A12537 29/09/2026 VIJAY STORES N/A - ₹120.00
D4183 29/09/2026 PRIME CARE SURGICALS UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI - ₹1,200.00
A12536 29/09/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹420.00
D4182 29/09/2026 VKR PHARMA(KKI) MEDIX PARMACETICALS, CHENNAI - ₹420.00
D4181 29/09/2026 SRINIVASA AGENCY ASTRA LABS, CHENNAI - ₹200.00
A12535 29/09/2026 SB N/A - ₹150.00
D4180 29/09/2026 SRI SRI THIRUMALAI AGENCY SANDEEP DIST. - ₹1,750.00
D4179 29/09/2026 S A ENTERPRISES KAMAL PEN HOUSE - ₹450.00
A12534 29/09/2026 SRI VINAYAGA METAL S M - ₹360.00
D4178 29/09/2026 MOOKAMBIGAI STORES (HSR) ARVIND PEN HOUSE - ₹840.00
D4177 29/09/2026 SRI SRI THIRUMALAI AGENCY SANDEEP DIST. - ₹210.00
D4176 29/09/2026 SRINIVASA AGENCY SANDEEP DIST. - ₹70.00
D4175 29/09/2026 PRABHA DRUG HOUSE (HSR) LAXMINARAYANA SURGICAL PHARMA, CHENNAI - ₹140.00
A12533 29/09/2026 VENKATESHWARA CAMPHOR WORKS(KKI) P I - ₹90.00
A12532 29/09/2026 JEEVA AUTOMOBILES (HSR) P S C - ₹150.00