| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4276 | 30/09/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹210.00 |
| A12809 | 30/09/2026 | HOT BOYS | N/A | - | ₹170.00 |
| D4275 | 30/09/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹210.00 |
| A12808 | 30/09/2026 | SRI GANESH GLASS HOUSE (BAR) | K W | - | ₹250.00 |
| D4274 | 30/09/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹360.00 |
| A12807 | 30/09/2026 | KGL STORES (HSR) | C A | - | ₹240.00 |
| D4273 | 30/09/2026 | SRI LAKSHMI PHARMA | MARUDHARS, CHENNAI | - | ₹70.00 |
| D4272 | 30/09/2026 | SRI PHARMA | MAJOR PHARMA | - | ₹210.00 |
| A12806 | 30/09/2026 | GOVINDAN SCALES | N/A | - | ₹120.00 |
| A12805 | 30/09/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹120.00 |
| A12804 | 30/09/2026 | Swaminathan SCALES | N/A | - | ₹390.00 |
| A12803 | 30/09/2026 | METRO BAZZAR(KKI) | N/A | - | ₹120.00 |
| A12802 | 30/09/2026 | KUMARAN MOBILES (NAT) | N/A | - | ₹150.00 |
| A12801 | 30/09/2026 | T SIVAKUMAR | M K TT S | - | ₹2,000.00 |
| A12800 | 30/09/2026 | SIVAKUMAR T | N/A | - | ₹3,000.00 |
| A12799 | 30/09/2026 | SHREE RAM GLASS PLYWOOD | M D | - | ₹300.00 |
| A12798 | 30/09/2026 | SARAVANA ELECTRICAL | N/A | - | ₹150.00 |
| A12797 | 30/09/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹150.00 |
| A12796 | 30/09/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹420.00 |
| A12795 | 30/09/2026 | JP DRUG HOUSE | A G | - | ₹400.00 |