Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16813 29/10/2026 BOTTOM SPORTS (HSR) C F - ₹100.00
D5504 29/10/2026 NEW SKY PHARMA SHREE THAANVI TRADERS, CHENNAI - ₹210.00
D5503 29/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) SHREE THAANVI TRADERS, CHENNAI - ₹420.00
D5502 29/10/2026 SAI VENKATESH AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
A16812 29/10/2026 PRAKASH TOOLS & FASTERNS (HSR) P P E - ₹480.00
D5501 29/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5500 29/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹140.00
A16811 29/10/2026 DIAMOND HARDWARE N/A - ₹120.00
D5499 29/10/2026 SRINIVASA AGENCY SHREE THAANVI TRADERS, CHENNAI - ₹70.00
D5498 29/10/2026 SRINIVASA AGENCY SHREE GENERICS, CHENNAI - ₹1,330.00
A16810 29/10/2026 TAMILNADU EVERSILVER K M - ₹540.00
D5497 29/10/2026 AMBIKA STATIONERY (DPI) RITCO OVERSEASE, CHENNAI - ₹240.00
A16809 29/10/2026 MAA BHAWANI ELECTRICAL R M - ₹240.00
A16808 29/10/2026 GOWRI BOOK CENTRE S P H - ₹120.00
A16807 29/10/2026 JAINAM LIGHT N/A - ₹480.00
D5496 29/10/2026 MARUTI STATIONERY (DPI) RITCO OVERSEASE, CHENNAI - ₹120.00
D5495 29/10/2026 MOOKAMBIGAI STORES (HSR) RITCO OVERSEASE, CHENNAI - ₹120.00
D5494 29/10/2026 PRAVEEN (HSR) N/A - ₹450.00
A16806 29/10/2026 SRI RANGA DEPARTMENT STORE(DPI) N/A - ₹720.00
A16805 29/10/2026 NEW LAKSHMI PREETHI GLASS PLYWOOD F I N - ₹240.00