Clear

Bills (24905 total)

Bill No Date Receiver Sender Lorry No Amount
A11158 18/09/2026 SRI RANGA DEPARTMENT STORE(DPI) D T - ₹140.00
A11157 18/09/2026 PADMAVATHI TOYS AND GIFTS K S - ₹150.00
A11156 18/09/2026 VKR MALIGAI(KKI) N/A - ₹210.00
A11155 18/09/2026 AMBIKA STATIONERY (DPI) N/A - ₹120.00
A11154 18/09/2026 SRI MEENAKSHI SNACKS N/A - ₹300.00
D3734 18/09/2026 PRABHA DRUG HOUSE (HSR) J.C.MEDICOS, CHENNAI - ₹70.00
A11153 18/09/2026 GANESH SUPER SHOPPE (HSR) N/A - ₹120.00
A11152 18/09/2026 KELASH FANCY STORES N/A - ₹280.00
D3733 18/09/2026 STAAR SURGICALS HINDUSTAN SURGICAL - ₹140.00
D3732 18/09/2026 SRI BALAJI MEDICALS NATURE HEALTH CARE, CHENNAI - ₹140.00
D3731 18/09/2026 HOSUR PHARMA DISTRIBUTORS (HSR) ARISTO, CHENNAI - ₹210.00
A11151 18/09/2026 BMJ TRADERS(KKI) A D - ₹70.00
A11150 18/09/2026 SRI SHIVA WHOLESALE MART POCHAMPALLI J I - ₹600.00
D3730 18/09/2026 SHREE KASTHURI PHARMA LOTUS PHARMA - ₹140.00
A11149 18/09/2026 SRI VASAVI HARDWARE (KVP) S P - ₹260.00
A11148 18/09/2026 SREE SREE BALAJI ELECTRICAL K I - ₹120.00
A11147 18/09/2026 SURYA ELECTRICALS(KKI) N/A - ₹120.00
D3729 18/09/2026 S.M.PHARMA HEALING PHARMA - KHAZANA - ₹280.00
A11146 18/09/2026 SRI VENKATESHWARA ELECTRICAL N/A - ₹120.00
A11145 18/09/2026 SRI LAKSHMI SILKS P C - ₹400.00