Clear

Bills (23882 total)

Bill No Date Receiver Sender Lorry No Amount
A16630 28/10/2026 PANDIAN STORE (HSR) P S L - ₹400.00
A16629 28/10/2026 SRI LAKSHMI ENTERPRISES (HSR) M E - ₹1,200.00
A16628 28/10/2026 RAJESH KUMAR N/A - ₹400.00
A16627 28/10/2026 RAMESH N/A - ₹800.00
A16626 28/10/2026 BUTTONS O H - ₹170.00
A16625 28/10/2026 MAHALAKSHMI TOYS M N - ₹150.00
A16624 28/10/2026 SRINIVASA TRADERS N/A - ₹320.00
A16623 28/10/2026 OK ENGINEERING N/A - ₹120.00
D5447 28/10/2026 PRAKASH PHARMA LABORATE PHARMACUTICALS INDIA LTD, CHENNAI - ₹210.00
A16622 28/10/2026 MAHARAJA SPARE PARTS (DPI) N/A - ₹120.00
A16621 28/10/2026 SHREESHA TRADERS I P - ₹2,100.00
D5446 28/10/2026 SREE THIRUMALAI AGENCY SWASTHIK PHARMA - ₹210.00
D5445 28/10/2026 PRABHA DRUG HOUSE (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹420.00
A16620 28/10/2026 SRI RANGA DEPARTMENT STORE(DPI) T F P - ₹1,200.00
D5444 28/10/2026 RAM PHARMA (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹70.00
D5443 28/10/2026 HOSUR PHARMA DISTRIBUTORS (HSR) JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI - ₹140.00
A16619 28/10/2026 BVN MOORTHY & CO(KKI) T F P - ₹3,000.00
A16618 28/10/2026 MANJUNATHA ELECTRICAL N/A - ₹450.00
A16617 28/10/2026 SF AUTOMOBILES A K D - ₹360.00
A16616 28/10/2026 AR TRADERS T F P - ₹1,200.00