| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11887 | 24/09/2026 | SRI SOMESHWARI PLYWOOD | N/A | - | ₹150.00 |
| A11886 | 24/09/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹350.00 |
| D3983 | 24/09/2026 | RK TOOLS (HSR) | NEMINATH ENTERPRISES | - | ₹2,250.00 |
| A11885 | 24/09/2026 | T MAHENDIRAN MALIGAI | C T | - | ₹720.00 |
| A11884 | 24/09/2026 | SREE BALAJI TRADERS | C T | - | ₹4,200.00 |
| A11883 | 24/09/2026 | GK TRADERS(KKI) | R S | - | ₹100.00 |
| D3982 | 24/09/2026 | VENUS MEDICAL AGENCY (KVP) | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹840.00 |
| D3981 | 24/09/2026 | SRI VETRI PHARMA | SHIV PHARMA & SURGICALS, CHENNAI | - | ₹210.00 |
| D3980 | 24/09/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A11882 | 24/09/2026 | SRI GURU STEEL & HARDWARE(KKI) | S T L | - | ₹900.00 |
| D3979 | 24/09/2026 | SALEM DRUGS | JACOB SCIENTIFICS, CHENNAI | - | ₹420.00 |
| A11881 | 24/09/2026 | JIMMIKI KAMMAL (BAR) | N/A | - | ₹140.00 |
| A11880 | 24/09/2026 | VELU OIL ENGINE | N/A | - | ₹260.00 |
| D3978 | 24/09/2026 | BHAVANI ESSENCE MART | N/A | - | ₹1,440.00 |
| A11879 | 24/09/2026 | MAHALAKSHMI TYRES | S E | - | ₹800.00 |
| D3977 | 24/09/2026 | SRI SRI THIRUMALAI AGENCY | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹70.00 |
| A11878 | 24/09/2026 | SRI LAKSHMI MILLS | U T | - | ₹2,200.00 |
| A11877 | 24/09/2026 | PRAKASH BASTHI | N/A | - | ₹510.00 |
| A11876 | 24/09/2026 | VKR MALIGAI(KKI) | N/A | - | ₹280.00 |
| A11875 | 24/09/2026 | LINGAM ELECTRICAL | N/A | - | ₹360.00 |