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Bills (24658 total)

Bill No Date Receiver Sender Lorry No Amount
A12339 26/09/2026 MADESHWARA ENGINEERING WORKS POCHAMPALLI GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹3,520.00
A12338 26/09/2026 RAJ AGENCY (HSR) GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI - ₹8,030.00
A12337 26/09/2026 ANANDHA BOOK CENTRE (KVP) N/A - ₹280.00
A12336 26/09/2026 ANBU N/A - ₹160.00
A12335 26/09/2026 SRI GANAPATHI HARDWARE(KKI) G E - ₹240.00
A12334 26/09/2026 DHARMAPURI MEGA BIKERS N/A - ₹120.00
A12333 26/09/2026 ARUN KHADI BHAVAN N/A - ₹120.00
A12332 26/09/2026 GOKULAM ENTERPRISES (HSR) N/A - ₹400.00
A12331 26/09/2026 SRI VENKATESHWARA METAL MART (BAR) N/A - ₹500.00
A12330 26/09/2026 SC MUNUSAAMY CHEETY SONS(DPI) N/A - ₹120.00
A12329 26/09/2026 VIJAYALAKSHMI METAL(KKI) M.s L - ₹360.00
A12328 26/09/2026 MURALI TRADERS N/A - ₹240.00
A12327 26/09/2026 SPORTS PANEL(HSR) M S S - ₹560.00
A12326 26/09/2026 BHAWANI SPORTS(KKI) N/A - ₹140.00
D4126 26/09/2026 SREE THIRUMALAI AGENCY PADAM PHARMA - ₹70.00
A12325 26/09/2026 SRI VIJAYA ELECTRICALS(KKI) N/A - ₹120.00
A12324 26/09/2026 JMS TRADERS(KKI) A A C - ₹120.00
D4125 26/09/2026 SHREE KASTHURI PHARMA PADAM PHARMA - ₹70.00
D4124 26/09/2026 PRABHA DRUG HOUSE (HSR) SREE MEDI KINGS, CHENNAI - ₹70.00
D4123 26/09/2026 SHREE KASTHURI PHARMA ORGANICS PHARMACEUTICALS, CHENNAI - ₹70.00