| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11485 | 21/09/2026 | PALANI ANDAVAR POOJA STORES | N/A | - | ₹120.00 |
| A11484 | 21/09/2026 | HANUMAN ELECTRICAL AND | N/A | - | ₹150.00 |
| A11483 | 21/09/2026 | ANWAR | N/A | - | ₹240.00 |
| A11482 | 21/09/2026 | PRAVEEN | N/A | - | ₹750.00 |
| A11481 | 21/09/2026 | USHMAN(KKI) | N/A | - | ₹170.00 |
| A11480 | 21/09/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A11479 | 21/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A11478 | 21/09/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| A11477 | 21/09/2026 | SRI VENKATESHWARA TEXTILES (BAR) | L D D | - | ₹160.00 |
| A11476 | 21/09/2026 | SF AUTOMOBILES | A K | - | ₹120.00 |
| A11475 | 21/09/2026 | BEST FOOTWEAR (NAT) | N/A | - | ₹900.00 |
| A11474 | 21/09/2026 | SRI VENKATESHWARA SILKS(KKI) | U T | - | ₹170.00 |
| A11473 | 21/09/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A11472 | 21/09/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | S T | - | ₹1,710.00 |
| D3827 | 21/09/2026 | GANESH SUPER SHOPPE (HSR) | PAPER POWER, CHENNAI | - | ₹120.00 |
| A11471 | 21/09/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A11470 | 21/09/2026 | BEST FOOTWEAR (NAT) | N/A | - | ₹1,440.00 |
| D3826 | 21/09/2026 | THANGAM ENTERPRISES (HSR) | SHRI GURUDEV ENTERPRISES | - | ₹600.00 |
| D3825 | 21/09/2026 | AMIT ASSOCIATES | N/A | - | ₹300.00 |
| D3824 | 21/09/2026 | NEW SKY PHARMA | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹70.00 |