| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11324 | 19/09/2026 | HINDUSTAN ELECTRICAL | N/A | - | ₹120.00 |
| D3788 | 19/09/2026 | S.M.PHARMA | TULSI MEDICARE, CHENNAI | - | ₹150.00 |
| D3787 | 19/09/2026 | BIONEX PHARMA | KHAZANA MEDICARE | - | ₹320.00 |
| D3786 | 19/09/2026 | SHREE KASTHURI PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| A11323 | 19/09/2026 | SMART FOOTWEAR | N/A | - | ₹300.00 |
| D3785 | 19/09/2026 | HARINI AGENCY | SHREE DARSAN PHARMA, CHENNAI | - | ₹350.00 |
| A11322 | 19/09/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹170.00 |
| D3784 | 19/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| A11321 | 19/09/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹700.00 |
| D3783 | 19/09/2026 | RAJESHWAR PHARMA (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A11320 | 19/09/2026 | AM MARKETTING | N/A | - | ₹240.00 |
| A11319 | 19/09/2026 | SRI KRISHNA SILKS (KKI) | Sj | - | ₹340.00 |
| A11318 | 19/09/2026 | POOJA GLASS HOUSE(KKI) | R L | - | ₹120.00 |
| A11317 | 19/09/2026 | GANESH SUPER SHOPPE (HSR) | B A | - | ₹480.00 |
| A11316 | 19/09/2026 | DURGA BEARING | N/A | - | ₹120.00 |
| A11315 | 19/09/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹600.00 |
| A11314 | 19/09/2026 | PG INDUSTRIES | J E S | - | ₹650.00 |
| A11313 | 19/09/2026 | SRI KRISHNA SILKS (DPI) | P C | - | ₹170.00 |
| A11312 | 19/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | F T | - | ₹360.00 |
| A11311 | 19/09/2026 | SRI KRISHNA SILKS (KKI) | P C | - | ₹170.00 |