| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4194 | 29/09/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹420.00 |
| A12551 | 29/09/2026 | SRI KRISHNA SILKS (KKI) | N/A | - | ₹170.00 |
| D4193 | 29/09/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |
| D4192 | 29/09/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| D4191 | 29/09/2026 | SREE THIRUMDLAI AGENCY | SWASTHIK PHARMA | - | ₹350.00 |
| A12550 | 29/09/2026 | SARAVANA TEXTILES(KKI) | A L T | - | ₹510.00 |
| D4190 | 29/09/2026 | SRI KRISHNA SURGICALS(KKI) | MARLECHA SCIENTIPIC, CHENNAI | - | ₹140.00 |
| A12549 | 29/09/2026 | MALA ENTERPRISES (DPI) | N/A | - | ₹560.00 |
| A12548 | 29/09/2026 | DIAMOND GLASS PLYWOOD | S U M | - | ₹200.00 |
| A12547 | 29/09/2026 | VINAYAK AUTOMOBILES | S R D | - | ₹120.00 |
| A12546 | 29/09/2026 | SV MEDICALS (HSR) | A D | - | ₹1,000.00 |
| D4189 | 29/09/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| D4188 | 29/09/2026 | RAM PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹1,400.00 |
| A12545 | 29/09/2026 | MOOKAMBIGAI STORES (HSR) | C P C | - | ₹360.00 |
| D4187 | 29/09/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹480.00 |
| A12544 | 29/09/2026 | MALA ENTERPRISES (DPI) | N/A | - | ₹2,100.00 |
| A12543 | 29/09/2026 | SLR CAMPHOR WORKS(KKI) | S C | - | ₹360.00 |
| A12542 | 29/09/2026 | SLEEK(KKI) | M M | - | ₹400.00 |
| A12541 | 29/09/2026 | MAHAGANAPATHY BOOK CENTRE (DPI) | N/A | - | ₹150.00 |
| A12540 | 29/09/2026 | OK ENGINEERING | S T C | - | ₹360.00 |