Clear

Bills (24905 total)

Bill No Date Receiver Sender Lorry No Amount
D3836 21/09/2026 S.M.PHARMA TULSI MEDICARE, CHENNAI - ₹150.00
A11496 21/09/2026 SHREESHA TRADERS I P - ₹560.00
A11495 21/09/2026 HOT BOYS MENS WEAR B F - ₹510.00
A11494 21/09/2026 SANTHOSH LIFESTYLE G H - ₹120.00
D3835 21/09/2026 AC PHARMA PADAM PHARMA - ₹70.00
A11493 21/09/2026 DIGITAL POINT(HSR) N/A - ₹360.00
A11492 21/09/2026 SARASWATHI JEWELLERY (HSR) N/A - ₹120.00
A11491 21/09/2026 SHRI SHIVAM HARDWARE(DPI) K C - ₹360.00
D3834 21/09/2026 PRIME CARE SURGICALS SRS ENTERPRISES - ₹70.00
A11490 21/09/2026 SRI SRINIVASA MOTOR S A E - ₹240.00
D3833 21/09/2026 RAM PHARMA (HSR) MANKIND PRIME LABS - ₹420.00
D3832 21/09/2026 SRINIVASA AGENCY MANKIND PRIME LABS - ₹280.00
A11489 21/09/2026 KGL STORES (HSR) N/A - ₹120.00
D3831 21/09/2026 SRINIVASA AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹70.00
A11488 21/09/2026 JOTHI SUPER MARKET (HSR) V P M - ₹1,430.00
D3830 21/09/2026 RAJ SURGICAL (HSR) MS DISTRIBUTORS, CHENNAI - ₹490.00
A11487 21/09/2026 PRAKASH PLY CENTRE G E - ₹120.00
D3829 21/09/2026 BHAVESH PHARMA MICRO GENERICS - ₹140.00
A11486 21/09/2026 SRI RENUKA GLASS TRADERS(KKI) G E P - ₹120.00
D3828 21/09/2026 SRI PHARMA MAJOR PHARMA - ₹280.00