| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12608 | 29/09/2026 | SA AUTOMOBILES | S B | - | ₹120.00 |
| A12607 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S M | - | ₹120.00 |
| D4217 | 29/09/2026 | RAM PHARMA (HSR) | NICHE CARRE | - | ₹70.00 |
| D4216 | 29/09/2026 | S.M.PHARMA | TULSI MEDICARE, CHENNAI | - | ₹150.00 |
| D4215 | 29/09/2026 | WINTERFELL LIFE CARE | LA PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| D4214 | 29/09/2026 | NEW SKY PHARMA | LA PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| A12606 | 29/09/2026 | VKR MALIGAI(KKI) | S H | - | ₹550.00 |
| D4213 | 29/09/2026 | RAJ SURGICAL (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹350.00 |
| A12605 | 29/09/2026 | BSL & CO(KKI) | N/A | - | ₹300.00 |
| A12604 | 29/09/2026 | PACHIAPPAN A | S M | - | ₹440.00 |
| A12603 | 29/09/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A12602 | 29/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| D4212 | 29/09/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹980.00 |
| A12601 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹840.00 |
| A12600 | 29/09/2026 | SELVAM METAL | N/A | - | ₹360.00 |
| A12599 | 29/09/2026 | SHREE SHREE BALAJI ELECTRICAL | K L | - | ₹120.00 |
| A12598 | 29/09/2026 | SVS TRADERS(KKI) | S G | - | ₹1,200.00 |
| A12597 | 29/09/2026 | TAMILNADU EVERSILVER | N/A | - | ₹360.00 |
| A12596 | 29/09/2026 | STEP ON (HSR) | N/A | - | ₹600.00 |
| A12595 | 29/09/2026 | K RAMESH GIFT(KKI) | S S | - | ₹560.00 |