| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12758 | 30/09/2026 | SARAVANA STORES | R M | - | ₹360.00 |
| A12757 | 30/09/2026 | MANOJ ELECTRICALS (HSR) | M M | - | ₹120.00 |
| A12756 | 30/09/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹280.00 |
| A12755 | 30/09/2026 | ELUMALAI | M M | - | ₹500.00 |
| A12754 | 30/09/2026 | SHREE VEER BALAJI GLASS PLYWOOD | K M | - | ₹140.00 |
| A12753 | 30/09/2026 | HEMAVATHI | N/A | - | ₹150.00 |
| A12752 | 30/09/2026 | K MANIKAM | M Ik | - | ₹150.00 |
| A12751 | 30/09/2026 | K MANIKAM | M I | - | ₹300.00 |
| A12750 | 30/09/2026 | SSS PLYWOOD | Rh | - | ₹280.00 |
| A12749 | 30/09/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A12748 | 30/09/2026 | MVG PENNAGARAM | N/A | - | ₹150.00 |
| A12747 | 30/09/2026 | BK TOOLS CENTRE | R K | - | ₹870.00 |
| A12746 | 30/09/2026 | SRI RANGA ENTERPRISES(DPI) | F O | - | ₹960.00 |
| D4267 | 30/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | UTTAM PHARMA, CHENNAI | - | ₹280.00 |
| A12745 | 30/09/2026 | MURALI PRIYAM ENTERPRISES | N/A | - | ₹120.00 |
| A12744 | 30/09/2026 | SURYA PAPER STORES | T S | - | ₹120.00 |
| A12743 | 30/09/2026 | SATHEESH BOOK CENTRE(DPI) | N/A | - | ₹120.00 |
| A12742 | 30/09/2026 | NEW STAR TRADERS (HSR) | N/A | - | ₹240.00 |
| A12741 | 30/09/2026 | LORDS SHOES(KKI) | V T | - | ₹240.00 |
| A12740 | 30/09/2026 | SRI VISHNU AGENCIES(DPI) | N/A | - | ₹1,050.00 |