| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12691 | 30/09/2026 | SRI GANESH GLASS HOUSE (BAR) | K W L | - | ₹1,250.00 |
| A12690 | 30/09/2026 | JAI BHAVANI ELECTRICAL | R M | - | ₹240.00 |
| A12689 | 30/09/2026 | SUNRISE ELE | R M | - | ₹120.00 |
| A12688 | 30/09/2026 | PATEL STATIONERY (HSR) | R O SP | - | ₹120.00 |
| A12687 | 30/09/2026 | JAI FOOTWEAR (DPI) | M M | - | ₹100.00 |
| A12686 | 30/09/2026 | SSS PLYWOOD | R H W | - | ₹140.00 |
| A12685 | 30/09/2026 | SUNDHA PIPE AND ELECTRICAL | N/A | - | ₹120.00 |
| D4254 | 30/09/2026 | NEW SKY PHARMA | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹140.00 |
| A12684 | 30/09/2026 | PALLAVI RETAIL PVT LTD (HSR) | V S | - | ₹1,200.00 |
| A12683 | 30/09/2026 | BVN MOORTHY & CO(KKI) | R B | - | ₹700.00 |
| A12682 | 30/09/2026 | BSG & CO(KKI) | R B | - | ₹660.00 |
| A12681 | 30/09/2026 | BVN MOORTHY & CO(KKI) | A T | - | ₹1,400.00 |
| A12680 | 30/09/2026 | SRI GOWRI ELECTRICAL (KVP) | N/A | - | ₹1,080.00 |
| A12679 | 30/09/2026 | NEW SHAMA HARDWARE | O T C | - | ₹1,110.00 |
| A12678 | 30/09/2026 | RAJ GIFT AND TOYS | N/A | - | ₹240.00 |
| A12677 | 30/09/2026 | TULSI ELECTRICAL | N/A | - | ₹600.00 |
| A12676 | 30/09/2026 | SRI GANESH GLASS HOUSE (BAR) | J S M | - | ₹350.00 |
| A12675 | 30/09/2026 | SREE BALAJI TRADERS | C T | - | ₹2,400.00 |
| A12674 | 30/09/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | C T | - | ₹3,500.00 |
| A12673 | 30/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | R S | - | ₹250.00 |