Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
D5588 30/10/2026 SIVA SAKTHI PHARMA REAL HEALTH , CHENNAI - ₹210.00
A17090 30/10/2026 SRI KANNAN AUTO SPARES C M - ₹360.00
D5587 30/10/2026 VKR PHARMA(KKI) ASTRA LABS, CHENNAI - ₹160.00
A17089 30/10/2026 SHRI SHIVAM HARDWARE(DPI) N/A - ₹160.00
A17088 30/10/2026 NANDI AUTO AGENCY PENNAGARAM T M - ₹280.00
A17087 30/10/2026 MANOHAR LIGHT N/A - ₹240.00
A17086 30/10/2026 LORDS SHOES(KKI) S T - ₹200.00
A17085 30/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹200.00
A17084 30/10/2026 SRI VENKATESHWARA ELECTRICALS (KVP) S O - ₹130.00
A17083 30/10/2026 KINGWOOD HARDWARE N/A - ₹120.00
A17082 30/10/2026 SHRI KAVERY TEXTILES & READYMADE (NAT) S V - ₹360.00
A17081 30/10/2026 ANKITA GLASS HOUSE PALACODE N/A - ₹140.00
D5586 30/10/2026 HARINI AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹80.00
D5585 30/10/2026 HARINI AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹70.00
D5584 30/10/2026 SRI RANGA DEPARTMENT STORE(DPI) VEER IMPEX, CHENNAI - ₹600.00
D5583 30/10/2026 SRINIVASA AGENCIES KHAZANA LIFE REMEDIES, CHENNAI - ₹1,050.00
A17080 30/10/2026 MOOKAMBIGAI STORES (HSR) N/A - ₹120.00
D5582 30/10/2026 AMIRTHAM MEDICAL AGENCIES (KVP) UNIVENTIS MEDICARE LTD, CHENNAI - ₹560.00
A17079 30/10/2026 KRISHNAGIRI DT CONSUMER CO OP WHOLESALE STORES N/A - ₹1,540.00
A17078 30/10/2026 DHARMAPURI DIST CONS CO OP WHOLESALE STORES N/A - ₹1,540.00