| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11550 | 22/09/2026 | LTC | N/A | - | ₹300.00 |
| A11549 | 22/09/2026 | ROYAL AUTO SPARES | N/A | - | ₹120.00 |
| A11548 | 22/09/2026 | VGS | N/A | - | ₹0.00 |
| A11547 | 22/09/2026 | GK SARAVANA STORES | N/A | - | ₹560.00 |
| A11546 | 22/09/2026 | VIJAYA RAJ | N/A | - | ₹280.00 |
| A11545 | 22/09/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| D3851 | 22/09/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D3850 | 22/09/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| D3849 | 22/09/2026 | NEW SKY PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹280.00 |
| D3848 | 22/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A11544 | 22/09/2026 | RAJARAM STEEL(KKI) | N/A | - | ₹180.00 |
| A11543 | 22/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |