| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4225 | 30/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,400.00 |
| A12660 | 30/09/2026 | ROYAL AUTO SPARES | D A | - | ₹120.00 |
| A12659 | 30/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | W P T | - | ₹720.00 |
| A12658 | 30/09/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹510.00 |
| A12657 | 30/09/2026 | RR PLASTICS (HSR) | S P | - | ₹400.00 |
| A12656 | 30/09/2026 | SRI SARATHY STORES | N/A | - | ₹140.00 |
| A12655 | 30/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | G B | - | ₹1,750.00 |
| A12654 | 30/09/2026 | AMBIKA DECORATION | R P | - | ₹240.00 |
| A12653 | 30/09/2026 | BVN MOORTHY & CO(KKI) | E P C | - | ₹1,400.00 |
| A12652 | 30/09/2026 | PADMAVATHI TOYS AND GIFTS | M N | - | ₹450.00 |
| A12651 | 30/09/2026 | DINESH AND CO | L E P | - | ₹3,040.00 |
| A12650 | 30/09/2026 | SLEEK(KKI) | N/A | - | ₹120.00 |
| A12649 | 30/09/2026 | BANU TRADERS G | S E | - | ₹810.00 |
| A12648 | 30/09/2026 | SRI RANGA ENTERPRISES PALACODE | K M | - | ₹600.00 |
| A12647 | 30/09/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹1,000.00 |
| A12646 | 30/09/2026 | JAGADAMBA AGENCIES | N/A | - | ₹300.00 |
| A12645 | 30/09/2026 | NRR | N/A | - | ₹150.00 |
| A12644 | 30/09/2026 | VEL FANCY STORES(DPI) | G A | - | ₹300.00 |
| A12643 | 30/09/2026 | BCVM TRADERS(KKI) | S S T | - | ₹1,800.00 |
| D4224 | 29/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | MARUDHARS, CHENNAI | - | ₹70.00 |