Clear

Bills (24904 total)

Bill No Date Receiver Sender Lorry No Amount
A11509 21/09/2026 RAGAVENDRA GLASS PLYWOOD N/A - ₹270.00
A11508 21/09/2026 JAGADEESAN AND CO T F - ₹720.00
D3842 21/09/2026 NEW SKY PHARMA LA PHARMACEUTICALS, CHENNAI - ₹140.00
A11507 21/09/2026 VJ FOODS T F P - ₹600.00
A11506 21/09/2026 VKR MALIGAI(KKI) T F P - ₹300.00
A11505 21/09/2026 OM SRI ANNAPORNA TRADERS(KKI) T F PO - ₹1,260.00
A11504 21/09/2026 SRI KRISHNA ELECTRICALS (HSR) K I - ₹360.00
A11503 21/09/2026 NB RAJA TRADERS(KKI) N B - ₹240.00
A11502 21/09/2026 VINAYAGA ELECTRONICS N/A - ₹150.00
A11501 21/09/2026 VASAVI JEWELLERY N/A - ₹170.00
A11500 21/09/2026 SARAVANA GLASS PLYWOOD N/A - ₹120.00
D3841 21/09/2026 PRABHA DRUG HOUSE (HSR) ORGANICS PHARMACEUTICALS, CHENNAI - ₹280.00
D3840 21/09/2026 SHREE KASTHURI PHARMA MS DISTRIBUTORS, CHENNAI - ₹2,100.00
A11499 21/09/2026 N ABDUL RAHAMAN S H - ₹140.00
D3839 21/09/2026 NEW SKY PHARMA MICRO GENERICS - ₹210.00
A11498 21/09/2026 PSB DEPARTMENT STORE (DPI) Mrc - ₹680.00
D3838 21/09/2026 SRI SUBALAKSHMI MEDICALS (KVP) ALKEM WELLNESS - ₹490.00
D3837 21/09/2026 SAI LAKSHMI MEDICALS KHAZANA MEDICARE - ₹210.00
A11497 21/09/2026 LORDS SHOES(KKI) S T CLo - ₹200.00
D3836 21/09/2026 S.M.PHARMA TULSI MEDICARE, CHENNAI - ₹150.00