| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11761 | 23/09/2026 | BABU GENERAL STORES (HSR) | S S | - | ₹120.00 |
| D3932 | 23/09/2026 | SHREE KASTHURI PHARMA | SIYA GENERICS | - | ₹70.00 |
| D3931 | 23/09/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL | - | ₹280.00 |
| D3930 | 23/09/2026 | SRI KUMARAN STORES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹4,160.00 |
| A11760 | 23/09/2026 | SPECS ON | N/A | - | ₹150.00 |
| D3929 | 23/09/2026 | MADESHWARA ENGG.WORKS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹160.00 |
| D3928 | 23/09/2026 | S.K.ENTERPRISES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹160.00 |
| D3927 | 23/09/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹660.00 |
| D3926 | 23/09/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹770.00 |
| A11759 | 23/09/2026 | BHAWANI FANCY STORES | N/A | - | ₹140.00 |
| D3925 | 23/09/2026 | R.S.S.ELECT. | N/A | - | ₹900.00 |
| A11758 | 23/09/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹600.00 |
| A11757 | 23/09/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A11756 | 23/09/2026 | SRI LITTHIKA STORES (HSR) | A I | - | ₹350.00 |
| A11755 | 23/09/2026 | JS EMPORIUM DEPARTMENT STORES | G N I | - | ₹420.00 |
| D3924 | 23/09/2026 | AMMAN LED | N/A | - | ₹150.00 |
| A11754 | 23/09/2026 | OK ENGINEERING | N/A | - | ₹240.00 |