| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11205 | 19/09/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹1,050.00 |
| A11204 | 19/09/2026 | V FOUR ESSENCE MART (HSR) | N/A | - | ₹910.00 |
| A11203 | 19/09/2026 | SHREE TEJA GRANITES | S E | - | ₹2,100.00 |
| D3747 | 19/09/2026 | PAULSONS SUPER STORES(KKI) | SOFIA IMPEX, CHENNAI | - | ₹300.00 |
| D3746 | 18/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | M.M.MEDICAK CORP. | - | ₹140.00 |
| D3745 | 18/09/2026 | BHAVESH PHARMA | RAMESH PHARMA , CHENNAI | - | ₹70.00 |
| D3744 | 18/09/2026 | GOPAL STATIONERY | TIKAMAJI MARKETING, CHENNAI | - | ₹120.00 |
| D3743 | 18/09/2026 | UP 2 DATE DRUGS SURGICALS | SRS ENTERPRISES | - | ₹70.00 |
| D3742 | 18/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LA PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| A11202 | 19/09/2026 | SAI VENKATESH AGENCIES | J C | - | ₹280.00 |
| A11201 | 19/09/2026 | KOMAL HARDWARE | N/A | - | ₹3,600.00 |
| A11200 | 18/09/2026 | PRAKASH ELECTRONICS | N/A | - | ₹120.00 |
| A11199 | 18/09/2026 | MAA BHAWANI HARDWARE | N/A | - | ₹120.00 |
| A11198 | 18/09/2026 | LAKSHMI HARDWARE | N/A | - | ₹120.00 |
| A11197 | 18/09/2026 | SUNDHA HARDWARE | N/A | - | ₹120.00 |
| A11196 | 18/09/2026 | RAJASTHAN GLASS HOUSE(DPI) | K H | - | ₹240.00 |
| A11195 | 18/09/2026 | VIJAYALAKSHMI FANCY(KKI) | N/A | - | ₹120.00 |
| A11194 | 18/09/2026 | HEMAVATHI | N/A | - | ₹480.00 |
| A11193 | 18/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11192 | 18/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |