| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3859 | 22/09/2026 | MOOKAMBIGAI STORES (HSR) | BHAWANI AGENCIES, CHENNAI | - | ₹300.00 |
| A11576 | 22/09/2026 | JEMI SUPER MARKET (HSR) | C T | - | ₹670.00 |
| A11575 | 22/09/2026 | SRI SAMUNDEESHWARI PLYWOOD HARDWARE | R H | - | ₹840.00 |
| D3858 | 22/09/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹140.00 |
| A11574 | 22/09/2026 | SRI MURUGAN TIMBER | M H | - | ₹240.00 |
| A11573 | 22/09/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A11572 | 22/09/2026 | SHRI SHIVAM HARDWARE(DPI) | N K | - | ₹120.00 |
| A11571 | 22/09/2026 | PANDIAN STORE (HSR) | M M | - | ₹200.00 |
| A11570 | 22/09/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹630.00 |
| A11569 | 22/09/2026 | SRI SAIRAM STORES | S G | - | ₹150.00 |
| A11568 | 22/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹700.00 |
| D3857 | 22/09/2026 | LAKSHMI SURGICALS PHARMA | AASHISH DIST. | - | ₹200.00 |
| A11567 | 22/09/2026 | SRI RANGA DEPARTMENT STORE | N M E | - | ₹840.00 |
| D3856 | 22/09/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D3855 | 22/09/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D3854 | 22/09/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹700.00 |
| A11566 | 22/09/2026 | BHAWANI DRY FRUIT | N/A | - | ₹140.00 |
| A11565 | 22/09/2026 | OM PAPER MILL (HSR) | Sm | - | ₹150.00 |
| A11564 | 22/09/2026 | SURESH | N/A | - | ₹3,000.00 |
| A11563 | 22/09/2026 | RAVI | N/A | - | ₹3,000.00 |