Clear

Bills (24724 total)

Bill No Date Receiver Sender Lorry No Amount
A11844 24/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,080.00
A11843 24/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹480.00
A11842 24/09/2026 DEEPA SILKS & READYMADES (DPI) N/A - ₹120.00
A11841 24/09/2026 SENTHIL KUMAR STORE(DPI) M M A - ₹3,300.00
A11840 24/09/2026 SS JEWELLERY(DPI) R B S - ₹300.00
D3967 24/09/2026 LAKSHMI SURGICALS AASHISH DIST. - ₹600.00
D3966 24/09/2026 PRABHA DRUG HOUSE (HSR) CLINCOR INTRERNATIONAL, CHENNAI - ₹140.00
D3965 24/09/2026 RAM PHARMA (HSR) CLINICOR INTERNATIONAL, CHENNAI - ₹140.00
A11839 24/09/2026 ORIGINAL RASIPURAM NEI KADAI (DPI) T F P - ₹1,200.00
A11838 24/09/2026 RAMESH GIFT(KKI) N/A - ₹420.00
A11837 24/09/2026 SREE VARI JEWELLERY S F - ₹150.00
D3964 24/09/2026 RAJ SURGICAL (HSR) A.C.PHARMACEUTICALS, CHENNAI - ₹140.00
A11836 24/09/2026 MAHESWARI PLASTICS M P - ₹120.00
D3963 24/09/2026 PRAVEEN (HSR) N/A - ₹450.00
A11835 23/09/2026 SAKTHI VINAYAGA SCALES(DPI) N/A - ₹120.00
A11834 23/09/2026 RSS ELECTRICAL N/A - ₹150.00
A11833 23/09/2026 SRI GANAPATHI HARDWARE(KKI) G E - ₹510.00
A11832 23/09/2026 SRI RANGA DEPARTMENT STORE(DPI) S G - ₹980.00
A11831 23/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹480.00
A11830 23/09/2026 NAVADURGA POLYPACK N/A - ₹600.00