| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3753 | 19/09/2026 | SRI SHNAKRA STORE | SREE KISHORE TRADING | - | ₹720.00 |
| A11239 | 19/09/2026 | Mms TRADERS | P I | - | ₹100.00 |
| A11238 | 19/09/2026 | SRI VENKATESHWARA TRADERS(KKI) | K P RSr8 | - | ₹1,650.00 |
| A11237 | 19/09/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A11236 | 19/09/2026 | SATHIYAM PROVISION STORES (KVP) | Rp T | - | ₹160.00 |
| A11235 | 19/09/2026 | ANANDHA STORES | N/A | - | ₹180.00 |
| D3752 | 19/09/2026 | PRAVEEN (HSR) | N/A | - | ₹1,200.00 |
| D3751 | 19/09/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹280.00 |
| D3750 | 19/09/2026 | AMBICA STY. | RITCO OVERSEASE, CHENNAI | - | ₹120.00 |
| A11234 | 19/09/2026 | GANESH SUPER SHOPPE (HSR) | S M S | - | ₹120.00 |
| D3749 | 19/09/2026 | RAJ SURGICAL (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹560.00 |
| A11233 | 19/09/2026 | ARRS SILKS (HSR) | M C | - | ₹170.00 |
| A11232 | 19/09/2026 | ARRS SILKS (HSR) | M C | - | ₹170.00 |
| A11231 | 19/09/2026 | USHMAN(KKI) | N/A | - | ₹560.00 |
| A11230 | 19/09/2026 | RAJ FANCY STORE (HSR) | N/A | - | ₹150.00 |
| A11229 | 19/09/2026 | MAHARAJA METAL | R E | - | ₹360.00 |
| A11228 | 19/09/2026 | SRI SAI RAM STORES (HSR) | S M | - | ₹400.00 |
| A11227 | 19/09/2026 | SRI KRISHNA STORES | N/A | - | ₹100.00 |
| A11226 | 19/09/2026 | SUNDHA ELECTRICAL AND HARDWARE | R M | - | ₹120.00 |
| A11225 | 19/09/2026 | SENTHIL CAMPHOR WORKS(KKI) | P I | - | ₹350.00 |