| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11796 | 23/09/2026 | SRI LAKSHMI ENTERPRISES (HSR) | M E | - | ₹240.00 |
| A11795 | 23/09/2026 | JAYASHREE | N/A | - | ₹200.00 |
| D3950 | 23/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A11794 | 23/09/2026 | RAJ FANCY STORE (HSR) | R M C | - | ₹240.00 |
| D3949 | 23/09/2026 | UP 2 DATE | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A11793 | 23/09/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹240.00 |
| D3948 | 23/09/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹140.00 |
| D3947 | 23/09/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,800.00 |
| A11792 | 23/09/2026 | MAHESH PIPE CENTRE | C R I | - | ₹2,000.00 |
| D3946 | 23/09/2026 | RAM PHARMA (HSR) | UNIVENTIS MEDICARE LTD, CHENNAI | - | ₹140.00 |
| D3945 | 23/09/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | UNIVENTIS MEDICARE LTD, CHENNAI | - | ₹140.00 |
| A11791 | 23/09/2026 | MAHESH PIPE CENTRE | Cri | - | ₹4,200.00 |
| D3944 | 23/09/2026 | PRABHA DRUG HOUSE (HSR) | SVP MEDICARE | - | ₹140.00 |
| D3943 | 23/09/2026 | KHIMAJ MARKETTING (HSR) | N/A | - | ₹600.00 |
| A11790 | 23/09/2026 | SRI KRISHNA SILKS (DPI) | N/A | - | ₹150.00 |
| A11789 | 23/09/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹320.00 |
| A11788 | 23/09/2026 | SRI KRISHNA STORES | N/A | - | ₹160.00 |
| A11787 | 23/09/2026 | GOWRI BOOK CENTRE | N/A | - | ₹120.00 |
| A11786 | 23/09/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A11785 | 23/09/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹150.00 |