| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11785 | 23/09/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹150.00 |
| A11784 | 23/09/2026 | RSS ELECTRICAL | N/A | - | ₹200.00 |
| A11783 | 23/09/2026 | THANGAM ENTERPRISES (HSR) | A H | - | ₹2,500.00 |
| A11782 | 23/09/2026 | JOTHI FURNITURE SMART SHOP | A H | - | ₹800.00 |
| A11781 | 23/09/2026 | SRI VISHNU AGENCIES(DPI) | N/A | - | ₹1,050.00 |
| A11780 | 23/09/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹120.00 |
| A11779 | 23/09/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |
| A11778 | 23/09/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹140.00 |
| A11777 | 23/09/2026 | MAHARAJA SPARE PARTS (DPI) | N/A | - | ₹480.00 |
| D3942 | 23/09/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| D3941 | 23/09/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹700.00 |
| A11776 | 23/09/2026 | TAMILNADU EVERSILVER | A T | - | ₹600.00 |
| D3940 | 23/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE GENERICS, CHENNAI | - | ₹490.00 |
| D3939 | 23/09/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹450.00 |
| A11775 | 23/09/2026 | GENERAL PHARMA AGENCIES (HSR) | S E | - | ₹160.00 |
| A11774 | 23/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11773 | 23/09/2026 | MAHESHWARI PLASTICS | M P | - | ₹240.00 |
| D3938 | 23/09/2026 | RAJ SURGICAL (HSR) | FRUCHEM (INDIA), CHENNAI | - | ₹140.00 |
| D3937 | 23/09/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹600.00 |
| D3936 | 23/09/2026 | SRI HARI AUTOMOBILES(KKI) | POPULAR AUTOMOTIVES | - | ₹360.00 |