Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A17059 30/10/2026 SRI RANGA DEPARTMENT STORE N/A - ₹1,440.00
A17058 30/10/2026 BCVM TRADERS(KKI) M S - ₹1,100.00
A17057 30/10/2026 PAULSONS SUPER STORES(KKI) R - ₹1,330.00
A17056 30/10/2026 MANICKAM(KKI) N/A - ₹180.00
A17055 30/10/2026 STS MEN'S POINT N/A - ₹200.00
D5579 30/10/2026 SRI VETRI PHARMA SANDEEP PHARMA , CHENNAI - ₹1,050.00
A17054 30/10/2026 KRISHNA ELECTRICAL(KKI) M S - ₹120.00
D5578 30/10/2026 SRINIVASA AGENCY ARHAM MEDISALES - ₹70.00
A17053 30/10/2026 SRI OM SAKTHI FASTNERS(DPI) N/A - ₹400.00
A17052 30/10/2026 GOKULAM ENTERPRISES (HSR) A K - ₹1,000.00
A17051 30/10/2026 RAJAGANAPATHI AND CO N/A - ₹350.00
A17050 30/10/2026 PRABHA DRUG HOUSE (HSR) J C - ₹70.00
A17049 30/10/2026 RNS AUTOMOBILES(KKI) W A - ₹720.00
D5577 30/10/2026 RAJ SURGICAL (HSR) MOTHI PHARMA, CHENNAI - ₹80.00
D5576 30/10/2026 SIVA SAKTHI PHARMA MERP INDIA - ₹800.00
D5575 30/10/2026 SAI VENKATESH AGENCY DIAMOND CARE - ₹70.00
A17048 30/10/2026 MANI PAPER COMPANY (DPI) H C - ₹120.00
D5574 30/10/2026 SHREE KASTHURI PHARMA SRI MAHAVEER MEDICAL STORE, CHENNAI - ₹70.00
D5573 30/10/2026 RAJ SURGICAL (HSR) UNIVERSAL SURGICAL ASSOCIATES, CHENNAI - ₹70.00
D5572 30/10/2026 SRI PHARMA MAJOR PHARMA - ₹70.00