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Bills (24664 total)

Bill No Date Receiver Sender Lorry No Amount
D4092 26/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹140.00
D4091 26/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹70.00
D4090 26/09/2026 Bhavesh Pharma LOKESH TRADERS, CHENNAI - ₹70.00
D4089 26/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) LOKESH TRADERS, CHENNAI - ₹70.00
D4088 26/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4087 26/09/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D4086 26/09/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A12219 26/09/2026 RSS ELECTRICAL N/A - ₹400.00
A12218 26/09/2026 UNIQUE SPORTS BAGS TOYS SHOES (HSR) N/A - ₹100.00
A12217 26/09/2026 SRI VENKATESHWARA SILKS(KKI) G C - ₹170.00
A12216 26/09/2026 MAHALAKSHMI METAL(KKI) N/A - ₹360.00
A12215 26/09/2026 P VIJAYA RAJ N/A - ₹280.00
A12214 26/09/2026 SIVAKUMAR N/A - ₹2,000.00
A12213 26/09/2026 DEEPA SILKS & READYMADES (DPI) M C - ₹340.00
A12212 26/09/2026 DEEPA SILKS & READYMADES (DPI) M C - ₹170.00
A12211 26/09/2026 TARPAULIN SOLUTIONS M P P - ₹360.00
D4085 26/09/2026 KRISHNA AUTO PARTS POPULAR MOTORCYCLE COMPANY, CHENNAI - ₹450.00
D4084 26/09/2026 AMBIKA AUTOMOBILES POPULAR SCOOTERS - ₹360.00
A12210 26/09/2026 SUGUMAR PROVISION STORES (KVP) N/A - ₹140.00
A12209 26/09/2026 SRI MATHI HARDWARE(KKI) O T C - ₹150.00