| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11129 | 18/09/2026 | VINAYAGA ELECTRICALS | N/A | - | ₹240.00 |
| A11128 | 18/09/2026 | SREE SREE BALAJI ELECTRICAL | N/A | - | ₹120.00 |
| A11127 | 18/09/2026 | ARV TRADERS(KKI) | C H | - | ₹2,100.00 |
| A11126 | 18/09/2026 | VV ENTERPRISES (HSR) | N/A | - | ₹150.00 |
| A11125 | 18/09/2026 | BCVM TRADERS(KKI) | G N I | - | ₹1,190.00 |
| D3723 | 18/09/2026 | SLEEK(KKI) | MNS MARKETING, CHENNAI | - | ₹200.00 |
| A11124 | 18/09/2026 | FOOT WORLD(KKI) | F S | - | ₹200.00 |
| D3722 | 18/09/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹350.00 |
| D3721 | 18/09/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹350.00 |
| A11123 | 18/09/2026 | SLEEK(KKI) | F S | - | ₹200.00 |
| A11122 | 18/09/2026 | FOOT WORLD(KKI) | M M | - | ₹200.00 |
| D3720 | 18/09/2026 | SREE THIRUMALAU AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| A11121 | 18/09/2026 | THANGAM ENTERPRISES (HSR) | G S C | - | ₹1,800.00 |
| D3719 | 18/09/2026 | SREE THIRUMALAI AGENCY | RAMESH PHARMA , CHENNAI | - | ₹210.00 |
| A11120 | 18/09/2026 | THANGAM ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| D3718 | 18/09/2026 | JAI BHAVANI ELE | N/A | - | ₹120.00 |
| A11119 | 18/09/2026 | MAHARAJA METAL STORES | N/A | - | ₹200.00 |
| A11118 | 18/09/2026 | SRI KRISHNA SILKS (KKI) | Y E P | - | ₹340.00 |
| D3717 | 18/09/2026 | UP 2 DATE | BIKSHU CARE | - | ₹210.00 |
| D3716 | 18/09/2026 | KRISHNA STY. | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹140.00 |