| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11144 | 18/09/2026 | SRI GEETHA TEXTILES | P C | - | ₹200.00 |
| A11143 | 18/09/2026 | SRI LAKSHMI ENTERPRISES (HSR) | D T H | - | ₹360.00 |
| A11142 | 18/09/2026 | PAULSONS SUPER STORES(KKI) | M Ma | - | ₹120.00 |
| A11141 | 18/09/2026 | SREE PLASTICS | N/A | - | ₹120.00 |
| A11140 | 18/09/2026 | SOLANKI MARKETTING | N/A | - | ₹240.00 |
| D3728 | 18/09/2026 | SREE THIRUMALAI AGENCIES | SWASTHIK PHARMA | - | ₹70.00 |
| A11139 | 18/09/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹420.00 |
| A11138 | 18/09/2026 | KAMADHENU AGENCIES(KKI) | N/A | - | ₹240.00 |
| A11137 | 18/09/2026 | LION TAILORS (NAT) | N/A | - | ₹280.00 |
| D3727 | 18/09/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹210.00 |
| A11136 | 18/09/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹240.00 |
| D3726 | 18/09/2026 | CHEMSLIFE GROUPS | KHAZANA MEDICARE | - | ₹210.00 |
| A11135 | 18/09/2026 | SUNDHA ELECTRICAL AND HARDWARE | S K | - | ₹480.00 |
| A11134 | 18/09/2026 | SHRI SHIVA WHOLESALE MART | J H I | - | ₹900.00 |
| D3725 | 18/09/2026 | BST SHOPPING MART (BAR) | MAHENDRA ENTERPRISES , CHENNAI | - | ₹150.00 |
| A11133 | 18/09/2026 | SUNDHA ELECTRICAL AND HARDWARE | H F S | - | ₹120.00 |
| A11132 | 18/09/2026 | IMRAN BEARING & TRACTOR PARTS (DPI) | N/A | - | ₹120.00 |
| A11131 | 18/09/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | G C | - | ₹340.00 |
| A11130 | 18/09/2026 | GENERAL PHARMA AGENCIES (HSR) | L L A | - | ₹500.00 |
| D3724 | 18/09/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹120.00 |