| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3905 | 23/09/2026 | VISHU PHARMA DIST. | GANESH PHARMA | - | ₹70.00 |
| A11702 | 23/09/2026 | DHARMAPURI MILL STORES (DPI) | S M S | - | ₹720.00 |
| A11701 | 23/09/2026 | Sri Ranga Department Stores | H K T | - | ₹1,250.00 |
| A11700 | 23/09/2026 | PUSHPAK ELECTRICAL AND HARDWARE | A C | - | ₹500.00 |
| A11699 | 23/09/2026 | MILAN ELECTRICAL BAGALUR | A C | - | ₹850.00 |
| A11698 | 23/09/2026 | SAI PETRO PRODUCTS (BAR) | N/A | - | ₹1,700.00 |
| A11697 | 23/09/2026 | BVN MOORTHY & CO(KKI) | A T S | - | ₹2,100.00 |
| D3904 | 23/09/2026 | SRINIVASA AGENCY | SANDEEP DIST. | - | ₹70.00 |
| D3903 | 23/09/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹210.00 |
| A11696 | 23/09/2026 | VJ FOODS | A T | - | ₹700.00 |
| A11695 | 23/09/2026 | VELU OIL ENGINE | N/A | - | ₹260.00 |
| D3902 | 23/09/2026 | PRAVEEN (HSR) | N/A | - | ₹600.00 |
| A11694 | 23/09/2026 | BSG & CO(KKI) | E P | - | ₹350.00 |
| A11693 | 23/09/2026 | SVS AGRO FOODS(KKI) | E P V | - | ₹1,400.00 |
| A11692 | 23/09/2026 | FAIRMART | M M | - | ₹390.00 |
| A11691 | 23/09/2026 | BUTTONS | E G | - | ₹170.00 |
| A11690 | 23/09/2026 | DHANAM | M M A | - | ₹480.00 |
| A11689 | 23/09/2026 | SWAMI'S SUPER MARKET (KVP) | N/A | - | ₹140.00 |
| D3901 | 22/09/2026 | SRI KUMARAN STORES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹2,400.00 |
| D3900 | 22/09/2026 | S.K.ENTERPRISES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹2,400.00 |