Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17378 02/11/2026 SRI SELVAGANAPATHY ELECTRICALS(DPI) N/A - ₹120.00
A17377 02/11/2026 PRAKASH TOOLS & FASTERNS (HSR) H D - ₹600.00
A17376 02/11/2026 OVIYA FANCY STORES S M - ₹120.00
A17375 02/11/2026 ARAVINDHASWAMY METAL MART (BAR) N/A - ₹250.00
A17374 02/11/2026 PAULSONS SUPER STORES(KKI) C G - ₹240.00
A17373 02/11/2026 K RAMESH GIFT(KKI) N/A - ₹280.00
D5700 02/11/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹770.00
D5699 02/11/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5698 02/11/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5697 02/11/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A17372 02/11/2026 KANNAN V K - ₹150.00
D5696 02/11/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5695 02/11/2026 YASOTHA PHARMACEUTICALS(KKI) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A17371 02/11/2026 ANANDA METAL CORPORATION(KKI) N/A - ₹200.00
D5694 02/11/2026 PRABHA DRUG HOUSE (HSR) FRUCHEM(INDIA), CHENNAI - ₹70.00
D5693 02/11/2026 SRI THANGAM PHARMA(DPI) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹210.00
A17370 02/11/2026 KISSAN ELECTRICAL N/A - ₹390.00
A17369 02/11/2026 VIJAY ESSENCE MART N/A - ₹990.00
D5692 02/11/2026 RAJESHWAR PHARMA (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
A17368 02/11/2026 MADEENA PLASTIC(DPI) N/A - ₹720.00