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Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
D5540 29/10/2026 PRABHA DRUG HOUSE (HSR) ORGANICS PHARMACEUTICALS, CHENNAI - ₹70.00
A16917 29/10/2026 HOT BOYS MENS WEAR N/A - ₹340.00
D5539 29/10/2026 SRINIVASA AGENCY ORGANICS PHARMACEUTICALS, CHENNAI - ₹140.00
A16916 29/10/2026 RAJ GIFT AND TOYS N/A - ₹150.00
A16915 29/10/2026 K RAMESH GIFT(KKI) N/A - ₹280.00
A16914 29/10/2026 KMS AUTOMOBILES PERIYAMPATTI C M - ₹360.00
D5538 29/10/2026 VKR PHARMA(KKI) MVM RAMSON - ₹70.00
A16913 29/10/2026 NANDHI AUTO AGENCY,PENNAGARAM (DPI) F F - ₹150.00
A16912 29/10/2026 SRI MEENAKSHI SNACKS S G R T - ₹1,680.00
D5537 29/10/2026 CHEMSLIFE GROUPS RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI - ₹70.00
A16911 29/10/2026 ROYAL GLASS PLYWOOD & HARDWARE (HSR) S U M - ₹240.00
A16910 29/10/2026 DIAMOND GLASS PLYWOOD S U M - ₹240.00
D5536 29/10/2026 SHREE KASTHURI PHARMA LOTUS PHARMA - ₹140.00
A16909 29/10/2026 NAVRANG STATIONERY (HSR) K K C - ₹120.00
A16908 29/10/2026 AMBAJI COLLECTION N/A - ₹600.00
A16907 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹450.00
A16906 29/10/2026 RAVI N/A - ₹150.00
A16905 29/10/2026 KANISHO UNISEX SALOON N/A - ₹150.00
A16904 29/10/2026 SENTHIL KUMAR DEPARTMENT STORES N/A - ₹1,650.00
A16903 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) M B E - ₹700.00