| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11874 | 24/09/2026 | RAMASWAMY | N/A | - | ₹2,400.00 |
| A11873 | 24/09/2026 | LION TAILORS (NAT) | N/A | - | ₹180.00 |
| A11872 | 24/09/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹150.00 |
| A11871 | 24/09/2026 | SRI LAKSHMI STORES | N/A | - | ₹240.00 |
| D3976 | 24/09/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A11870 | 24/09/2026 | SRI SARATHI ENTERPRISES(KKI) | N/A | - | ₹120.00 |
| A11869 | 24/09/2026 | THIRUMALAI GLASS PLYWOOD | N/A | - | ₹390.00 |
| D3975 | 24/09/2026 | BHAVESH PHARMA | ARHAM MEDISALED | - | ₹210.00 |
| A11868 | 24/09/2026 | SRI KRISHNA TRADERS(DPI) | SD I | - | ₹360.00 |
| A11867 | 24/09/2026 | RAJ FANCY STORE (HSR) | Y V S | - | ₹120.00 |
| A11866 | 24/09/2026 | VKR MALIGAI(KKI) | A A F | - | ₹1,100.00 |
| A11865 | 24/09/2026 | SAROJINI BOOK CENTRE (KVP) | N/A | - | ₹140.00 |
| A11864 | 24/09/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹120.00 |