| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11562 | 22/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | B L | - | ₹360.00 |
| A11561 | 22/09/2026 | EAZY AUTO SPARES | N/A | - | ₹120.00 |
| A11560 | 22/09/2026 | FAIR MART | M M | - | ₹2,080.00 |
| A11559 | 22/09/2026 | SENTHIL KUMAR STORE(DPI) | M.m | - | ₹6,900.00 |
| A11558 | 22/09/2026 | SRI VIJAYA HARDWARE | N/A | - | ₹120.00 |
| A11557 | 22/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M B E | - | ₹1,730.00 |
| D3853 | 22/09/2026 | MOOKAMBIGAI STORES (HSR) | RUSHABH ENTERPRISES | - | ₹120.00 |
| D3852 | 22/09/2026 | SRINIVASA AGENCY | JACOB SCIENTIFICS, CHENNAI | - | ₹350.00 |
| A11556 | 22/09/2026 | TAMILNADU EVERSILVER | N/A | - | ₹600.00 |
| A11555 | 22/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,800.00 |
| A11554 | 22/09/2026 | OM TRADERS(KKI) | R R | - | ₹1,100.00 |
| A11553 | 22/09/2026 | HEMAVATHI | N/A | - | ₹200.00 |
| A11552 | 22/09/2026 | BCVM TRADERS(KKI) | R R I | - | ₹1,250.00 |
| A11551 | 22/09/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹960.00 |