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Bills (24905 total)

Bill No Date Receiver Sender Lorry No Amount
A11350 19/09/2026 Sri Ranga Department Stores N/A - ₹180.00
D3802 19/09/2026 JAYASHREE KALYANI AGENCIES PVT LTD(KKI) WANBURY LTD - ₹350.00
D3801 19/09/2026 DHANALAKSHMI MEDICAL AGENCY WANBURY LTD - ₹840.00
D3800 19/09/2026 SRI SRI THIRUMALAI AGENCY KHAZANA LIFE REMEDIES, CHENNAI - ₹210.00
A11349 19/09/2026 SRI LAKSHMI ENTERPRISES (HSR) N/A - ₹240.00
A11348 19/09/2026 KRISHNA ELECTRICAL(KKI) N/A - ₹480.00
D3799 19/09/2026 PRABHA DRUG HOUSE (HSR) NATURE HEALTH CARE, CHENNAI - ₹70.00
D3798 19/09/2026 SHREE KASTHURI PHARMA ORGANICS PHARMACEUTICALS, CHENNAI - ₹140.00
A11347 19/09/2026 THIRUMALAI GLASS PLYWOOD B H - ₹130.00
A11346 19/09/2026 SRINIVASA TRADERS N/A - ₹120.00
A11345 19/09/2026 POORNIMA PAPER & STATIONERY (HSR) G F - ₹120.00
A11344 19/09/2026 BOOTS & BAGS (HSR) N/A - ₹120.00
A11343 19/09/2026 SURYA ELECTRICALS(KKI) N/A - ₹360.00
A11342 19/09/2026 KTK MALIGAI N/A - ₹120.00
D3797 19/09/2026 PRABHA DRUG HOUSE (HSR) J.C.MEDICOS, CHENNAI - ₹70.00
A11341 19/09/2026 ANANDHA BOOK CENTRE (KVP) A Y T - ₹300.00
A11340 19/09/2026 BHAWANI STATIONERY N/A - ₹720.00
A11339 19/09/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹1,100.00
D3796 19/09/2026 PRAKASH PHARMA RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹140.00
A11338 19/09/2026 K RAMESH GIFT(KKI) N/A - ₹140.00