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Bills (12593 total)

Bill No Date Receiver Sender Lorry No Amount
D0092 04/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0091 04/07/2026 JAINAM ELECTRICAL (DPI) N/A - ₹120.00
A0807 04/07/2026 AG STORES N/A - ₹240.00
A0806 04/07/2026 SURYA ELECTRICALS(KKI) N/A - ₹240.00
A0805 04/07/2026 GANESH PAPERS (HSR) S S C - ₹240.00
A0804 04/07/2026 SRI BALAJI PROVISIONS(KKI) K B T - ₹320.00
A0803 04/07/2026 FOOT WORLD P M - ₹100.00
A0802 04/07/2026 MAHALAKSHMI TOYS N/A - ₹150.00
D0090 04/07/2026 SRI VARUNI AGENCY ARHAM MEDISALES - ₹210.00
A0801 04/07/2026 SRI PARAS TRADERS (HSR) S C - ₹2,660.00
A0800 04/07/2026 SRI DHANALAKSHMI ENTERPRISES S E - ₹400.00
A0799 04/07/2026 KRISHNA MARKETTING N/A - ₹120.00
D0089 04/07/2026 SRI LAKSHMI PHARMA SWASTHIK PHARMA - ₹70.00
A0798 04/07/2026 Kissan Electrical S O - ₹240.00
A0797 04/07/2026 BCVM TRADERS(KKI) T F P - ₹1,050.00
A0796 04/07/2026 STEP ON (HSR) M S - ₹1,100.00
A0795 04/07/2026 SRI SUBALAKSHMI MEDICALS (KVP) N/A - ₹130.00
D0088 04/07/2026 S.M.PHARMA HEALING PHARMA - ₹140.00
D0087 04/07/2026 LEO PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹140.00
D0086 04/07/2026 SHREE MAHALAKSHMI JEWELLERS N/A - ₹150.00