| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11224 | 19/09/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| A11223 | 19/09/2026 | SENTHIL KUMAR STORE(DPI) | F I N | - | ₹3,500.00 |
| A11222 | 19/09/2026 | SLEEK(KKI) | W N S | - | ₹300.00 |
| A11221 | 19/09/2026 | OPTION | R M M | - | ₹140.00 |
| A11220 | 19/09/2026 | SALEM DRUGS | T P | - | ₹1,500.00 |
| D3748 | 19/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| A11219 | 19/09/2026 | PANDIAN STORE (HSR) | S S | - | ₹150.00 |
| A11218 | 19/09/2026 | SRI NAGNESWARI INDUSTRIES (HSR) | D C | - | ₹1,200.00 |
| A11217 | 19/09/2026 | RAJARAM AUTOMOBILES | D A E | - | ₹240.00 |
| A11216 | 19/09/2026 | SIVASAKTHI HARDWARE(DPI) | N/A | - | ₹120.00 |
| A11215 | 19/09/2026 | SA ABDUL SALAM | M S C | - | ₹700.00 |
| A11214 | 19/09/2026 | MAHALAKSHMI TOYS | K T H | - | ₹980.00 |
| A11213 | 19/09/2026 | SLR CAMPHOR WORKS(KKI) | P ISl | - | ₹180.00 |
| A11212 | 19/09/2026 | SRI MURUGAN HARDWARE(DPI) | S L B | - | ₹300.00 |
| A11211 | 19/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹240.00 |
| A11210 | 19/09/2026 | SRI RANGA DEPARTMENT STORE | S S P | - | ₹1,000.00 |
| A11209 | 19/09/2026 | TAMILNADU SUPPLIERS | S S N C | - | ₹400.00 |
| A11208 | 19/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹1,200.00 |
| A11207 | 19/09/2026 | GUNJAN ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| A11206 | 19/09/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹1,750.00 |