Clear

Bills (24902 total)

Bill No Date Receiver Sender Lorry No Amount
A11542 22/09/2026 SRI SHIVA WHOLESALE MART J H I - ₹500.00
A11541 22/09/2026 PSB DEPARTMENT STORE (DPI) N/A - ₹140.00
A11540 22/09/2026 AM TRADERS(KKI) N/A - ₹120.00
D3847 22/09/2026 PRIME CARE SURGICALS UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI - ₹200.00
A11539 22/09/2026 ORIGINAL RASIPURAM NEI KADAI (DPI) C T - ₹2,800.00
A11538 22/09/2026 SRI VENKATESHWARA TRADERS(KKI) C T - ₹2,200.00
D3846 22/09/2026 SRINIVASA AGENCY ALKEM WELLNESS LTD - ₹2,450.00
A11537 22/09/2026 MARUTHI SWITCH BOX(KKI) N/A - ₹120.00
A11536 22/09/2026 SRI KRISHNA ELECTRICALS N/A - ₹1,500.00
A11535 22/09/2026 BVN MOORTHY & CO(KKI) C T - ₹4,200.00
A11534 22/09/2026 SRI RANGA DEPARTMENT STORE S S P - ₹1,500.00
A11533 22/09/2026 SATHYA STORE (HSR) M A - ₹150.00
A11532 22/09/2026 SRI LAKSHMI ENTERPRISES (HSR) M E - ₹3,000.00
D3845 22/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI - ₹1,610.00
D3844 22/09/2026 GLOBAL PHARMA DIST. SANDEEP PHARMA , CHENNAI - ₹1,750.00
A11531 22/09/2026 SRI LAKSHMI ELECTRICALS(KKI) N/A - ₹600.00
A11530 22/09/2026 SRI SARATHI HOME NEEDS M T G - ₹300.00
A11529 22/09/2026 PALLAVI RETAIL PVT LTD (HSR) M T - ₹240.00
A11528 22/09/2026 SUKUMAR N/A - ₹540.00
A11527 22/09/2026 VISHU PHARMA DISTRIBUTORS C G - ₹420.00