| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12794 | 30/09/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹1,680.00 |
| A12793 | 30/09/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹420.00 |
| A12792 | 30/09/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹120.00 |
| A12791 | 30/09/2026 | SHRI SHIVAM HARDWARE(DPI) | K CShr | - | ₹120.00 |
| D4271 | 30/09/2026 | UP 2 DATE | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A12790 | 30/09/2026 | BRIGHT ELECTRICAL | N/A | - | ₹140.00 |
| A12789 | 30/09/2026 | RANI SILK HOUSE (NAT) | R T | - | ₹180.00 |
| A12788 | 30/09/2026 | ST MARRY WOOD INDUSTRIES | M Ah | - | ₹240.00 |
| A12787 | 30/09/2026 | PAULSONS SUPER STORES(KKI) | T F P | - | ₹3,060.00 |
| A12786 | 30/09/2026 | SRI PADMAVATHI AUTOMOBILES CENTRE | M B | - | ₹120.00 |
| A12785 | 30/09/2026 | ROYAL BIKERS | N/A | - | ₹480.00 |
| A12784 | 30/09/2026 | SRI SRINIVASA MOTOR | N/A | - | ₹120.00 |
| A12783 | 30/09/2026 | SRI VENKATESHWARA GLASS PLYWOOD | B H | - | ₹130.00 |
| A12782 | 30/09/2026 | PAULSONS SUPER STORES(KKI) | M M | - | ₹480.00 |
| A12781 | 30/09/2026 | GURU KRUPA GRANITES | S E | - | ₹700.00 |
| A12780 | 30/09/2026 | VKR MALIGAI(KKI) | V I | - | ₹150.00 |
| D4270 | 30/09/2026 | POOJA AGENCY (HSR) | N/A | - | ₹150.00 |
| A12779 | 30/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹150.00 |
| D4269 | 30/09/2026 | S.M.PHARMA | TULSI MEDICARE, CHENNAI | - | ₹450.00 |
| A12778 | 30/09/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | N/A | - | ₹120.00 |