| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12708 | 30/09/2026 | UDHYAM FANCY | N/A | - | ₹240.00 |
| A12707 | 30/09/2026 | BHAWANI FOOTWEAR | N/A | - | ₹100.00 |
| A12706 | 30/09/2026 | SRI SIVASAKTHI HARDWARE(DPI) | R H | - | ₹120.00 |
| D4257 | 30/09/2026 | BABY KIDS WORLD | LITTLE FEET INC, CHENNAI | - | ₹300.00 |
| A12705 | 30/09/2026 | MMS TRADERS | P I | - | ₹100.00 |
| D4256 | 30/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LEHAR PHARMA DISTRBUTORS, CHENNAI | - | ₹420.00 |
| A12704 | 30/09/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | N/A | - | ₹240.00 |
| A12703 | 30/09/2026 | SRI GANESH GLASS HOUSE (BAR) | N L | - | ₹250.00 |
| D4255 | 30/09/2026 | WINTERFELL LIFE CARE | MERCURY MEDICOS, CHENNAI | - | ₹70.00 |
| A12702 | 30/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹420.00 |
| A12701 | 30/09/2026 | MAAYA ELECTRICAL | M I | - | ₹120.00 |
| A12700 | 30/09/2026 | MA TRADERS (DPI) | G N | - | ₹1,400.00 |
| A12699 | 30/09/2026 | BCVM TRADERS(KKI) | G N | - | ₹1,400.00 |
| A12698 | 30/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹360.00 |
| A12697 | 30/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T | - | ₹1,440.00 |
| A12696 | 30/09/2026 | RK TOOLS (HSR) | D T | - | ₹240.00 |
| A12695 | 30/09/2026 | ASHOKA CYCLE MART(KKI) | S E | - | ₹150.00 |
| A12694 | 30/09/2026 | RAM PHARMA (HSR) | VIKAS PHARMA , CHENNAI | - | ₹300.00 |
| A12693 | 30/09/2026 | SRI SARATHI HOME NEEDS | S P I | - | ₹540.00 |
| A12692 | 30/09/2026 | THANPATH | N/A | - | ₹150.00 |