| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11835 | 23/09/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹120.00 |
| A11834 | 23/09/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A11833 | 23/09/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹510.00 |
| A11832 | 23/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S G | - | ₹980.00 |
| A11831 | 23/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A11830 | 23/09/2026 | NAVADURGA POLYPACK | N/A | - | ₹600.00 |
| A11829 | 23/09/2026 | PRAVEEN | N/A | - | ₹250.00 |
| D3962 | 23/09/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹70.00 |
| D3961 | 23/09/2026 | PRABHA DRUG HOUSE (HSR) | NATURE HEALTH CARE, CHENNAI | - | ₹140.00 |
| D3960 | 23/09/2026 | RAJ SURGICAL (HSR) | BIKSHU CARE | - | ₹140.00 |
| D3959 | 23/09/2026 | UP 2 DATE | BIKSHU CARE | - | ₹70.00 |
| D3958 | 23/09/2026 | MOOKAMBIGAI STORES (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹240.00 |
| A11828 | 23/09/2026 | ROYAL AUTO BIKER | N/A | - | ₹120.00 |
| A11827 | 23/09/2026 | NAGARAJ | N/A | - | ₹120.00 |
| A11826 | 23/09/2026 | SRI BALAJI ELECTRICAL(KKI) | N B | - | ₹120.00 |
| A11825 | 23/09/2026 | SRI SRINIVASA MOTOR | S A | - | ₹120.00 |
| D3957 | 23/09/2026 | SIVASAKTHI PHARMA | JAINAM PHARMA | - | ₹70.00 |
| A11824 | 23/09/2026 | AJAS AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| D3956 | 23/09/2026 | VARUNIKA AGENCY | JAINAM PHARMA | - | ₹70.00 |
| D3955 | 23/09/2026 | MANOHAR & CO(KKI) | N/A | - | ₹360.00 |