| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D3935 | 23/09/2026 | SOWBAGIYA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| A11772 | 23/09/2026 | RSS ELECTRICAL | N/A | - | ₹300.00 |
| A11771 | 23/09/2026 | LATHI FULLAH | N/A | - | ₹150.00 |
| A11770 | 23/09/2026 | SANTHOSH LIFESTYLE | G F | - | ₹170.00 |
| D3934 | 23/09/2026 | PRAVEEN (HSR) | N/A | - | ₹450.00 |
| A11769 | 23/09/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A11768 | 23/09/2026 | KRISHNA ELECTRICAL ELECTRONICS | M S | - | ₹120.00 |
| A11767 | 23/09/2026 | SHANKAR TRADING COMPANY | N/A | - | ₹240.00 |
| A11766 | 23/09/2026 | SRI SELVAGANAPATHY HARDWARE ELECTRICAL (HSR) | R H | - | ₹600.00 |
| A11765 | 23/09/2026 | SRI PONMANI STORES (KVP) | N/A | - | ₹260.00 |
| A11764 | 23/09/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | H O | - | ₹120.00 |
| D3933 | 23/09/2026 | SRI LAKSHMI PHARMA | SWASTHIK PHARMA | - | ₹70.00 |
| A11763 | 23/09/2026 | SRI OM SAKTHI FASTNERS(DPI) | S T | - | ₹240.00 |
| A11762 | 23/09/2026 | RAJARAM | N/A | - | ₹120.00 |