| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12724 | 30/09/2026 | SRI RANGA DEPARTMENT STORE PALACODE | H O | - | ₹250.00 |
| A12723 | 30/09/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A12722 | 30/09/2026 | MAHAVEER ELECTRICAL | N/A | - | ₹130.00 |
| A12721 | 30/09/2026 | PR TRADING COMPANY | K EP | - | ₹300.00 |
| A12720 | 30/09/2026 | SRI BALAJI AGENCIES | T E | - | ₹120.00 |
| D4261 | 30/09/2026 | RAJ SURGICAL (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D4260 | 30/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | SVP MEDICARE | - | ₹70.00 |
| D4259 | 30/09/2026 | SRI SAARATHI HOME NEEDS(KKI) | A ONE MARKETING | - | ₹120.00 |
| A12719 | 30/09/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹850.00 |
| A12718 | 30/09/2026 | ZARAYA FASHION | N/A | - | ₹120.00 |
| A12717 | 30/09/2026 | KGL STORES (HSR) | N/A | - | ₹120.00 |
| A12716 | 30/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹140.00 |
| A12715 | 30/09/2026 | MAHALAKSHMI FANCY STORES | S V | - | ₹150.00 |
| A12714 | 30/09/2026 | THIMMARAYAN VADICHETTY | N/A | - | ₹1,250.00 |
| A12713 | 30/09/2026 | TIRUMALAI GLASS PLYWOOD | N/A | - | ₹260.00 |
| A12712 | 30/09/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹480.00 |
| A12711 | 30/09/2026 | MA TRADERS (DPI) | M S | - | ₹1,100.00 |
| A12710 | 30/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | S G | - | ₹180.00 |
| D4258 | 30/09/2026 | RAJ SURGICAL (HSR) | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A12709 | 30/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A P | - | ₹7,600.00 |