| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A9386 | 05/09/2026 | SRI SIVASAKTHI HARDWARE(DPI) | N/A | - | ₹120.00 |
| A9385 | 05/09/2026 | GURU AMMAN TIMBER(KKI) | N/A | - | ₹360.00 |
| D3204 | 05/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| D3203 | 05/09/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹210.00 |
| D3202 | 05/09/2026 | SRI LAKSHMI SILKS | O.S.K.CREATIONS | - | ₹180.00 |
| A9384 | 05/09/2026 | THIRUPATHI TRADERS | N/A | - | ₹120.00 |
| D3201 | 05/09/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,200.00 |
| A9383 | 05/09/2026 | RANI STORES(KKI) | M M | - | ₹120.00 |
| A9382 | 05/09/2026 | VIJAY ELECTRICAL(KKI) | S O | - | ₹120.00 |
| A9381 | 05/09/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹120.00 |
| A9380 | 05/09/2026 | SRI MEENAKSHI AGENCIES | N/A | - | ₹120.00 |
| A9379 | 05/09/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A9378 | 05/09/2026 | KASTHURI TRADERS | I D | - | ₹560.00 |
| A9377 | 05/09/2026 | SRINIVASA BOOK STORE(DPI) | M K | - | ₹120.00 |
| A9376 | 05/09/2026 | SRI MURUGAN METAL MART | A H | - | ₹150.00 |
| A9375 | 05/09/2026 | BASHA JEWELLERS (DPI) | N/A | - | ₹170.00 |
| D3200 | 05/09/2026 | OM SHANTHI FANCY | N/A | - | ₹180.00 |
| A9374 | 05/09/2026 | PALLAVI RETAIL PVT LTD (HSR) | P T | - | ₹700.00 |
| A9373 | 05/09/2026 | JOTHI SUPER MARKET (HSR) | V P | - | ₹390.00 |
| A9372 | 05/09/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹1,200.00 |