| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12777 | 30/09/2026 | SENTHIL KUMAR STORE(DPI) | C C | - | ₹360.00 |
| A12776 | 30/09/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A12775 | 30/09/2026 | BOMBAY WHOLESALE MART | N/A | - | ₹200.00 |
| A12774 | 30/09/2026 | DEVI KAMAL (BAR) | N/A | - | ₹180.00 |
| A12773 | 30/09/2026 | TAMILNADU EVERSILVER | N/A | - | ₹360.00 |
| D4268 | 30/09/2026 | RAJ SURGICAL (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A12772 | 30/09/2026 | SC MUNUSAAMY CHEETY SONS(DPI) | N/A | - | ₹360.00 |
| A12771 | 30/09/2026 | DIGITAL POINT(HSR) | N/A | - | ₹150.00 |
| A12770 | 30/09/2026 | SRI RANGA ENTERPRISES(DPI) | V S | - | ₹150.00 |
| A12769 | 30/09/2026 | AMBAL AUTO | N/A | - | ₹120.00 |
| A12768 | 30/09/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | N/A | - | ₹180.00 |
| A12767 | 30/09/2026 | NAMMA KADAI | N/A | - | ₹1,800.00 |
| A12766 | 30/09/2026 | REKHA (BAR) | N/A | - | ₹200.00 |
| A12765 | 30/09/2026 | MM FLOWER (BAR) | N/A | - | ₹180.00 |
| A12764 | 30/09/2026 | UDAYAM FANCY (HSR) | N/A | - | ₹120.00 |
| A12763 | 30/09/2026 | KESAR HARDWARE | R L | - | ₹240.00 |
| A12762 | 30/09/2026 | SHREE SHREE SOMESHWARA ELECTRICAL | G S | - | ₹270.00 |
| A12761 | 30/09/2026 | SRI RENUKA GLASS TRADERS(KKI) | P H | - | ₹120.00 |
| A12760 | 30/09/2026 | NAVEEN MEDICAL | N/A | - | ₹120.00 |
| A12759 | 30/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |