| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11310 | 19/09/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | M.m | - | ₹160.00 |
| A11309 | 19/09/2026 | ANANTHA SHOE MART | D T | - | ₹120.00 |
| A11308 | 19/09/2026 | HAB (DPI) | N/A | - | ₹70.00 |
| A11307 | 19/09/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹570.00 |
| A11306 | 19/09/2026 | RAM NAGINA | N/A | - | ₹300.00 |
| A11305 | 19/09/2026 | NASAR | N/A | - | ₹100.00 |
| A11304 | 19/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹360.00 |
| A11303 | 19/09/2026 | BHAWANI FANCY STORES | K TBhae | - | ₹980.00 |
| A11302 | 19/09/2026 | BHAWANI FANCY STORES | K T H | - | ₹980.00 |
| A11301 | 19/09/2026 | MAHARAJA SPARE PARTS (DPI) | N/A | - | ₹120.00 |
| D3782 | 19/09/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹160.00 |
| D3781 | 19/09/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹600.00 |
| D3780 | 19/09/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹800.00 |
| A11300 | 19/09/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹510.00 |
| A11299 | 19/09/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹240.00 |
| A11298 | 19/09/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A11297 | 19/09/2026 | NAGARAJ ELECTRICAL | N/A | - | ₹160.00 |
| A11296 | 19/09/2026 | JAY BHAWANI ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A11295 | 19/09/2026 | NAGU | N/A | - | ₹150.00 |
| A11294 | 19/09/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹150.00 |