| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11254 | 19/09/2026 | RK TOOLS (HSR) | D T H | - | ₹240.00 |
| A11253 | 19/09/2026 | NARESH (BAR) | N/A | - | ₹140.00 |
| A11252 | 19/09/2026 | GOLDEN ELECTRICAL | N/A | - | ₹160.00 |
| A11251 | 19/09/2026 | SRI RANGA DEPARTMENT STORE | N/A | - | ₹540.00 |
| D3758 | 19/09/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | AASHISH DISTRIBUTORS | - | ₹500.00 |
| D3757 | 19/09/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| A11250 | 19/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11249 | 19/09/2026 | STEP ON (HSR) | C F | - | ₹200.00 |
| A11248 | 19/09/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| A11247 | 19/09/2026 | KAMADHENU GRANITES | I C S | - | ₹2,000.00 |
| A11246 | 19/09/2026 | ARIHANT MARKETTING (HSR) | K.p | - | ₹150.00 |
| A11245 | 19/09/2026 | PTC | N/A | - | ₹300.00 |
| A11244 | 19/09/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| A11243 | 19/09/2026 | MURUGAN | N/A | - | ₹600.00 |
| A11242 | 19/09/2026 | GANESHAN | S S T | - | ₹600.00 |
| D3756 | 19/09/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D3755 | 19/09/2026 | DHANLAXMI TRADERS | ABHAY MARKETING, CHENNAI | - | ₹120.00 |
| A11241 | 19/09/2026 | RAMESH MAHALAKSHMI | N/A | - | ₹120.00 |
| D3754 | 19/09/2026 | MAHENDRA NOVELTY | SREE KISHORE TRADING | - | ₹240.00 |
| A11240 | 19/09/2026 | SOMESHWARA ELECTRICALS SANJAY | N/A | - | ₹120.00 |