| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11923 | 24/09/2026 | SRI NAGNESWARI INDUSTRIES (HSR) | D C | - | ₹720.00 |
| A11922 | 24/09/2026 | SRINIVASA BOOK STORE(DPI) | K I | - | ₹120.00 |
| A11921 | 24/09/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹300.00 |
| A11920 | 24/09/2026 | PRAKASH BASTHI | N/A | - | ₹120.00 |
| A11919 | 24/09/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | Y V | - | ₹400.00 |
| A11918 | 24/09/2026 | AAASS TRADERS | T F | - | ₹600.00 |
| A11917 | 24/09/2026 | SRI VELAN MODERN RICE MILL(DPI) | I I | - | ₹120.00 |
| A11916 | 24/09/2026 | MADHU ELECTRICAL | P S W | - | ₹120.00 |
| A11915 | 24/09/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹990.00 |
| A11914 | 24/09/2026 | RANGA DEPARTMENT STORES | N/A | - | ₹1,200.00 |
| D3998 | 24/09/2026 | YASOTHA PHARMACEUTICALS(KKI) | ARHAM MEDISALES LLP | - | ₹700.00 |
| A11913 | 24/09/2026 | PRAKASH BASTHI | N/A | - | ₹300.00 |
| A11912 | 24/09/2026 | RK TOOLS (HSR) | N/A | - | ₹480.00 |
| D3997 | 24/09/2026 | GANESH SUPER SHOPPE (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹360.00 |
| D3996 | 24/09/2026 | RAJ SURGICAL (HSR) | MS DISTRIBUTOR, CHENNAI | - | ₹350.00 |
| A11911 | 24/09/2026 | STEP ON (HSR) | M M | - | ₹200.00 |
| D3995 | 24/09/2026 | SHREE KASTHURI PHARMA | PADAM PHARMA | - | ₹70.00 |
| A11910 | 24/09/2026 | SF (BAR) | N/A | - | ₹380.00 |
| A11909 | 24/09/2026 | SRINIVASA TRADERS | N/A | - | ₹160.00 |
| A11908 | 24/09/2026 | BK ENTERPRISES | N/A | - | ₹460.00 |