| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12500 | 29/09/2026 | RABIN MEGA STORES | N/A | - | ₹180.00 |
| D4165 | 28/09/2026 | VARUNIKA AGENCIES | JAINAM PHARMA | - | ₹70.00 |
| A12499 | 28/09/2026 | MOOKAMBIGAI STORES (HSR) | A Y | - | ₹120.00 |
| A12498 | 28/09/2026 | HEMAVATHI | N/A | - | ₹150.00 |
| A12497 | 28/09/2026 | HARSHA VARDHAN | N/A | - | ₹150.00 |
| A12496 | 28/09/2026 | PERIYATHAMBI | N/A | - | ₹540.00 |
| A12495 | 28/09/2026 | K RAMESH GIFT(KKI) | A M | - | ₹1,400.00 |
| A12494 | 28/09/2026 | SHEIK AMEER THREAD CENTRE(KKI) | M E | - | ₹300.00 |
| A12493 | 28/09/2026 | RAMDEV GLASS PLYWOOD | K P | - | ₹120.00 |
| A12492 | 28/09/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹480.00 |
| A12491 | 28/09/2026 | TAMILNADU EVERSILVER | N/A | - | ₹180.00 |
| A12490 | 28/09/2026 | MADHU ELECTRICAL | S L | - | ₹1,020.00 |
| A12489 | 28/09/2026 | MURALI | N/A | - | ₹120.00 |
| A12488 | 28/09/2026 | ALAGHU ENTERPRISES (HSR) | N/A | - | ₹1,500.00 |
| D4164 | 28/09/2026 | S.M.PHARMA | HEALING PHARMA - KHAZANA | - | ₹280.00 |
| D4163 | 28/09/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹280.00 |
| D4162 | 28/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A12487 | 28/09/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | N/A | - | ₹490.00 |
| D4161 | 28/09/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA | - | ₹140.00 |
| D4160 | 28/09/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹70.00 |