Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16869 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) M S - ₹350.00
D5528 29/10/2026 S.M.PHARMA MOTHI PHARMA, CHENNAI - ₹450.00
A16868 29/10/2026 MOHAN TRADERS (DPI) H B I - ₹240.00
D5527 29/10/2026 NEW SKY PHARMA MOTHI PHARMA, CHENNAI - ₹320.00
A16867 29/10/2026 MOHAN TRADERS (DPI) H B - ₹120.00
A16866 29/10/2026 THANPATH N/A - ₹300.00
D5526 29/10/2026 S.M.PHARMA KHAZANA LIFE REMEDIES, CHENNAI - ₹280.00
A16865 29/10/2026 MANIKAM K M I - ₹150.00
A16864 29/10/2026 MANIKAM K M C - ₹150.00
D5525 29/10/2026 WINTERFELL LIFE CARE PRAVEEN PHARMA , CHENNAI - ₹280.00
D5524 29/10/2026 SRI VETRI PHARMA RAMESH PHARMA , CHENNAI - ₹210.00
A16863 29/10/2026 ANURADHA STORES(KKI) N/A - ₹340.00
D5523 29/10/2026 RAM PHARMA (HSR) UNIVENTIS MEDICARE LTD, CHENNAI - ₹80.00
D5522 29/10/2026 SAI VENKATESH AGENCY UNIVENTIS MEDICARE LTD, CHENNAI - ₹240.00
A16862 29/10/2026 VENKATESHWARA JEWELLERY PALACE MBR N/A - ₹140.00
A16861 29/10/2026 BHUVANESHWARI METAL (HSR) N/A - ₹400.00
A16860 29/10/2026 MAHESH JEWELLERS (HSR) N/A - ₹140.00
D5521 29/10/2026 NEW SKY PHARMA MS DISTRIBUTORS, CHENNAI - ₹210.00
A16859 29/10/2026 VMK JEWELLERY N/A - ₹280.00
A16858 29/10/2026 ENAYATHULLAH N/A - ₹120.00