| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11851 | 24/09/2026 | PRABHA DRUG HOUSE (HSR) | M G | - | ₹400.00 |
| A11850 | 24/09/2026 | YASOTHA PHARMACEUTICALS(KKI) | C PYas | - | ₹200.00 |
| A11849 | 24/09/2026 | JAI FOOTWEAR (DPI) | C F W | - | ₹100.00 |
| D3970 | 24/09/2026 | UP 2 DATE DRUGS | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹770.00 |
| A11848 | 24/09/2026 | MA TRADERS (DPI) | T F | - | ₹60.00 |
| D3969 | 24/09/2026 | PRABHA DRUG HOUSE (HSR) | ALKEM WELLNESS | - | ₹350.00 |
| A11847 | 24/09/2026 | VKR MALIGAI(KKI) | G N | - | ₹420.00 |
| A11846 | 24/09/2026 | VKR MALIGAI(KKI) | N/A | - | ₹140.00 |
| D3968 | 24/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | ALKEM WELLNESS | - | ₹210.00 |
| A11845 | 24/09/2026 | SRI RANGA DEPARTMENT STORE | N M | - | ₹1,980.00 |
| A11844 | 24/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,080.00 |
| A11843 | 24/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A11842 | 24/09/2026 | DEEPA SILKS & READYMADES (DPI) | N/A | - | ₹120.00 |
| A11841 | 24/09/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹3,300.00 |
| A11840 | 24/09/2026 | SS JEWELLERY(DPI) | R B S | - | ₹300.00 |
| D3967 | 24/09/2026 | LAKSHMI SURGICALS | AASHISH DIST. | - | ₹600.00 |