Clear

Bills (1274 total)

Bill No Date Receiver Sender Lorry No Amount
D0171 06/07/2026 YASOTHA PHARMACEUTICALS(KKI) ARHAM MEDISALES - ₹140.00
D0170 06/07/2026 OM RANGA AGENCY GLOBAL MED SOLUTION - ₹70.00
D0169 06/07/2026 MOOKAMBIGAI STORES (HSR) SIDHARTH SALES CORPORATION, CHENNAI - ₹280.00
D0168 06/07/2026 BHAVANI SPORTS SIDHARTH SALES CORPORATION, CHENNAI - ₹420.00
D0167 06/07/2026 LAXMI STATIONERY SIDHARTH SALES CORPORATION, CHENNAI - ₹140.00
A0989 06/07/2026 SRI VASAVI HARDWARE (KVP) S P - ₹260.00
A0988 06/07/2026 SAKTHI ENTERPRISES(DPI) G P - ₹240.00
A0987 06/07/2026 KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) R S - ₹120.00
A0986 06/07/2026 VASAVI ELECTRICALS(KKI) N/A - ₹120.00
A0985 06/07/2026 SRI VENKATESHWARA SILKS(KKI) R P - ₹170.00
D0166 06/07/2026 HEMAVATHI N/A - ₹150.00
D0165 06/07/2026 HOSUR PHARMA DISTRIBUTORS (HSR) JAIN PHARAMACEUTCALS, CHENNAI - ₹140.00
A0984 06/07/2026 AMAZING ZONE (HSR) N G - ₹300.00
A0983 06/07/2026 AMMAN ELECTRICALS (PK) N/A - ₹200.00
A0982 06/07/2026 DIGITAL PHOTO POINT N/A - ₹150.00
A0981 06/07/2026 AH POWER CONSTRUCTION PVT LTD N A - ₹2,520.00
A0980 06/07/2026 SUDHIR TRADERS N/A - ₹100.00
A0979 06/07/2026 VKR MALIGAI(KKI) N/A - ₹150.00
A0978 06/07/2026 SRI KRISHNA ELECTRICALS (HSR) N/A - ₹300.00
A0977 06/07/2026 SRI KRISHNA MACHINERY (BAR) J I N - ₹140.00