Clear

Bills (24869 total)

Bill No Date Receiver Sender Lorry No Amount
D3879 22/09/2026 SRI NAGNESWARI INDUSTRIES (HSR) DINESH CABLES, CHENNAI - ₹960.00
D3878 22/09/2026 JAYSHREE N/A - ₹200.00
D3877 22/09/2026 PRABHA DRUG HOUSE (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D3876 22/09/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE GENERICS, CHENNAI - ₹420.00
D3875 22/09/2026 SRINIVASA AGENCY SHREE GENERICS, CHENNAI - ₹350.00
D3874 22/09/2026 RAJ SURGICAL (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
D3873 22/09/2026 BHAVESH PHARMA JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D3872 22/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
D3871 22/09/2026 MATHAJI ELECTRICAL(KKI) N/A - ₹120.00
D3870 22/09/2026 GANESH PAPERS (HSR) 36 CARAT INDIA - ₹120.00
D3869 22/09/2026 S.M.PHARMA AJANTA PHARMA LIMITED, CHENNAI - ₹150.00
D3868 22/09/2026 JAI HANUMAN GLASS PLYWOOD(KKI) NAVRATAN HARDWARES - ₹240.00
A11597 22/09/2026 KAVERY STORES N/A - ₹300.00
A11596 22/09/2026 DHARMAPURI MEGA BIKERS S H - ₹680.00
A11595 22/09/2026 RANI SILK HOUSE (NAT) S I - ₹180.00
A11594 22/09/2026 VKR MALIGAI(KKI) N/A - ₹120.00
A11593 22/09/2026 BEST FOOTWEAR (NAT) N/A - ₹150.00
A11592 22/09/2026 SUSHIL JEWELLERY N/A - ₹300.00
A11591 22/09/2026 SRI KRISHNA MACHINERY (BAR) N/A - ₹300.00
A11590 22/09/2026 STEP ON (HSR) C FS - ₹200.00