| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12739 | 30/09/2026 | SRI KRISHNA STORES | N/A | - | ₹280.00 |
| A12738 | 30/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹240.00 |
| A12737 | 30/09/2026 | PATEL STATIONERY (HSR) | K K | - | ₹240.00 |
| A12736 | 30/09/2026 | VKR MALIGAI(KKI) | N/A | - | ₹160.00 |
| A12735 | 30/09/2026 | ENAYATHULLAH | N/A | - | ₹120.00 |
| D4266 | 30/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHIV PHARMA & SURGICALS, CHENNAI | - | ₹70.00 |
| D4265 | 30/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹210.00 |
| A12734 | 30/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A12733 | 30/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹840.00 |
| A12732 | 30/09/2026 | LORDS SHOES(KKI) | S T | - | ₹100.00 |
| A12731 | 30/09/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹240.00 |
| A12730 | 30/09/2026 | SRINIVASA TRADERS | N/A | - | ₹280.00 |
| A12729 | 30/09/2026 | AMBIKA DECORATION | N/A | - | ₹120.00 |
| A12728 | 30/09/2026 | KESIKA ESSENCE (NAT) | S V | - | ₹140.00 |
| A12727 | 30/09/2026 | FASHION FOOT POINT (DPI) | M S C | - | ₹300.00 |
| A12726 | 30/09/2026 | SANGAM READYMADE(KKI) | J J E | - | ₹170.00 |
| D4264 | 30/09/2026 | SUNDHA ELE. | N/A | - | ₹240.00 |
| D4263 | 30/09/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D4262 | 30/09/2026 | RAJ SURGICAL (HSR) | R.K.MEDISURG | - | ₹140.00 |
| A12725 | 30/09/2026 | SRI RANGA ENTERPRISES SLR | H O | - | ₹250.00 |