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Bills (12593 total)

Bill No Date Receiver Sender Lorry No Amount
D0035 03/07/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0034 03/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D0033 03/07/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹350.00
D0032 03/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹140.00
D0031 03/07/2026 SRI SUBALAKSHMI MEDICALS (KVP) JACOB SCIENTIFICS, CHENNAI - ₹980.00
D0030 03/07/2026 PRABHA DRUG HOUSE (HSR) SVP MEDICARE - ₹140.00
A0644 03/07/2026 F3 FOOTWEAR N/A - ₹240.00
A0643 03/07/2026 NATHAN ELECTRICALS ELECTRONICS(KKI) S O - ₹240.00
A0642 03/07/2026 KESHIKA ESSENCE N/A - ₹140.00
D0029 03/07/2026 PRABHA DRUG HOUSE (HSR) MS DISTRIBUTORS, CHENNAI - ₹140.00
A0641 03/07/2026 MAHESWARI PLASTICS M P - ₹120.00
A0640 03/07/2026 K RAMESH GIFT(KKI) M E - ₹700.00
D0028 03/07/2026 MOOKAMBIGAI STORES (HSR) BHAWANI AGENCIES, CHENNAI - ₹150.00
A0639 03/07/2026 Lingam Electrical N/A - ₹360.00
D0027 03/07/2026 MAHALAKSHMI AUTO CENTRE(KKI) POPULAR SCOOTERS - ₹360.00
D0026 03/07/2026 KUMAR N/A - ₹120.00
D0025 03/07/2026 KUMAR N/A - ₹120.00
D0024 03/07/2026 KUMAR N/A - ₹120.00
D0023 03/07/2026 KUMAR N/A - ₹120.00
D0022 03/07/2026 KUMAR N/A - ₹120.00