| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12435 | 28/09/2026 | SRI GEETHA TEXTILES | P C | - | ₹170.00 |
| A12434 | 28/09/2026 | SRI VENKATESHWARA ELECTRICALS (KVP) | S P | - | ₹300.00 |
| A12433 | 28/09/2026 | HVN | N/A | - | ₹140.00 |
| A12432 | 28/09/2026 | GANESH SUPER SHOPPE (HSR) | R E | - | ₹120.00 |
| A12431 | 28/09/2026 | GANESH PAPERS (HSR) | J K | - | ₹2,500.00 |
| A12430 | 28/09/2026 | HVN | N/A | - | ₹190.00 |
| A12429 | 28/09/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K | - | ₹120.00 |
| D4150 | 28/09/2026 | S.F. | N/A | - | ₹250.00 |
| A12428 | 28/09/2026 | BABU GENERAL STORES (HSR) | N/A | - | ₹120.00 |
| A12427 | 28/09/2026 | SATHEESH BOOK SHOP | N/A | - | ₹120.00 |
| D4149 | 28/09/2026 | SIVA SAKTHI PHARMA | DIAMOND CARE | - | ₹70.00 |
| A12426 | 28/09/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A12425 | 28/09/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹200.00 |
| D4148 | 28/09/2026 | PRABHA DRUG HOUSE (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| A12424 | 28/09/2026 | JAI FOOTWEAR (DPI) | N/A | - | ₹120.00 |
| A12423 | 28/09/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹500.00 |
| A12422 | 28/09/2026 | SIVAKUMAR | N/A | - | ₹2,000.00 |
| D4147 | 28/09/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A12421 | 28/09/2026 | RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A12420 | 28/09/2026 | DURGA METAL | N/A | - | ₹360.00 |