Clear

Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
D4174 29/09/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹360.00
D4173 29/09/2026 VIDYA AUTOMOBILES (HSR) POPULAR AUTO COMPANY - ₹120.00
A12531 29/09/2026 ROYAL BIKER N/A - ₹450.00
D4172 29/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) ALKEM WELLNESS - ₹210.00
D4171 29/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) ALKEN WELLNESS - ₹210.00
A12530 29/09/2026 BALAJI ENTERPRISES (BAR) N/A - ₹280.00
A12529 29/09/2026 SHANMUGA METAL(KKI) S S N - ₹720.00
D4170 29/09/2026 PRABHA DRUG HOUSE (HSR) NATURE HEALTH CARE, CHENNAI - ₹70.00
A12528 29/09/2026 MAHALAKSHMI FANCY STORES N/A - ₹250.00
D4169 29/09/2026 PRABHA DRUG HOUSE (HSR) BIKSHU CARE - ₹140.00
A12527 29/09/2026 MURUGAN N/A - ₹1,600.00
D4168 29/09/2026 S.M.PHARMA BIKSHU CARE - ₹140.00
D4167 29/09/2026 RAJ SURGICAL (HSR) BIKSHU CARE - ₹350.00
A12526 29/09/2026 KRISHNA MARKETTING N/A - ₹120.00
A12525 29/09/2026 FOOT WORLD A T - ₹200.00
A12524 29/09/2026 MAHAGANAPATHY BOOK CENTRE (DPI) K B T - ₹600.00
A12523 29/09/2026 ANANDHA BOOK CENTRE (KVP) A Y T - ₹200.00
A12522 29/09/2026 SRI RANGA DEPARTMENT STORE(DPI) L T C - ₹440.00
A12521 29/09/2026 SRI VIJAYA ELECTRICALS(KKI) N/A - ₹120.00
A12520 29/09/2026 BHAWANI SPORTS(KKI) N/A - ₹280.00