| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D3974 | 24/09/2026 | SHREE KASTHURI PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| A11863 | 24/09/2026 | VASAVI ELECTRICALS(KKI) | N/A | - | ₹350.00 |
| A11862 | 24/09/2026 | AGAM REMEDIES PVT LTD | S S | - | ₹120.00 |
| A11861 | 24/09/2026 | SVS TRADERS(KKI) | N/A | - | ₹200.00 |
| D3973 | 24/09/2026 | BHAVESH PHARMA | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,120.00 |
| A11860 | 24/09/2026 | VKR MALIGAI(KKI) | N/A | - | ₹280.00 |
| A11859 | 24/09/2026 | SLR CAMPHOR WORKS(KKI) | K L | - | ₹270.00 |
| A11858 | 24/09/2026 | SVS AGRO FOODS(KKI) | N/A | - | ₹350.00 |
| A11857 | 24/09/2026 | PRINCE FOOT WEAR (DPI) | M C | - | ₹300.00 |
| D3972 | 24/09/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹120.00 |
| A11856 | 24/09/2026 | NEW TAJ FOOT WEAR(DPI) | M.s C | - | ₹100.00 |
| A11855 | 24/09/2026 | RAJ FANCY STORE (HSR) | Y V S | - | ₹480.00 |
| D3971 | 24/09/2026 | MOOKAMBIGAI STORES (HSR) | TIKAMAJI MARKETING, CHENNAI | - | ₹120.00 |
| A11854 | 24/09/2026 | VELU OIL ENGINE | N/A | - | ₹130.00 |
| A11853 | 24/09/2026 | SINDURA FANCY STORES (HSR) | K B T | - | ₹300.00 |
| A11852 | 24/09/2026 | PRABHU | S S N | - | ₹2,650.00 |