| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12519 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,770.00 |
| A12518 | 29/09/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹240.00 |
| A12517 | 29/09/2026 | KRISHNA TRADING COMPANY(KKI) | N/A | - | ₹120.00 |
| A12516 | 29/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | J L | - | ₹550.00 |
| A12515 | 29/09/2026 | SRINIVASA JEWLLERIES(KKI) | N/A | - | ₹170.00 |
| A12514 | 29/09/2026 | PRINCE NOVELTY (HSR) | N/A | - | ₹150.00 |
| A12513 | 29/09/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹2,450.00 |
| A12512 | 29/09/2026 | RAMAESWARA STEEL MART | N/A | - | ₹400.00 |
| A12511 | 29/09/2026 | AJ ELECTRONICS | N/A | - | ₹120.00 |
| A12510 | 29/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | N/A | - | ₹540.00 |
| A12509 | 29/09/2026 | SRINIVASA BOOK STORE(DPI) | S S C | - | ₹480.00 |
| A12508 | 29/09/2026 | SRI RAAM AGENCIES (HSR) | S S C | - | ₹360.00 |
| A12507 | 29/09/2026 | MOOKAMBIGAI STORES (HSR) | S S C | - | ₹120.00 |
| A12506 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,000.00 |
| A12505 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,050.00 |
| A12504 | 29/09/2026 | SLR CAMPHOR WORKS(KKI) | P M I | - | ₹180.00 |
| A12503 | 29/09/2026 | GOUTHAM LIGHTING | N/A | - | ₹240.00 |
| D4166 | 29/09/2026 | SATHYA STORE (HSR) | SOFIA IMPEX, CHENNAI | - | ₹480.00 |
| A12502 | 29/09/2026 | BOTTOM | D T | - | ₹480.00 |
| A12501 | 29/09/2026 | DHANAM SUPER MARKET (HSR) | N/A | - | ₹300.00 |