| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12419 | 28/09/2026 | UDAYAKUMAR S | N/A | - | ₹200.00 |
| D4146 | 28/09/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹990.00 |
| D4145 | 28/09/2026 | V.M.G.ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹320.00 |
| D4144 | 28/09/2026 | SRI ANDAL & CO (HSR) | KRISHNA MARKETING | - | ₹840.00 |
| D4143 | 28/09/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹120.00 |
| D4142 | 28/09/2026 | MAHALAKDHMI AUTO CENTRE | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹360.00 |
| A12418 | 28/09/2026 | RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| A12417 | 28/09/2026 | NUL UDAYAKUMAR(KKI) | N/A | - | ₹120.00 |
| A12416 | 28/09/2026 | AMBIKA DECORATION | N/A | - | ₹120.00 |
| D4141 | 28/09/2026 | PRAVEEN (HSR) | N/A | - | ₹840.00 |
| A12415 | 28/09/2026 | BASKAR PLASTICS(KKI) | N/A | - | ₹200.00 |
| A12414 | 28/09/2026 | NATIONAL GLASS PLYWOOD & HARDWARE (HSR) | K H | - | ₹120.00 |
| A12413 | 28/09/2026 | OPTION GIFTS TOYS BAGS (HSR) | S M | - | ₹2,380.00 |
| A12412 | 28/09/2026 | RANI SILK HOUSE (NAT) | N/A | - | ₹700.00 |
| D4140 | 28/09/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A12411 | 28/09/2026 | SATHIYAM PROVISION STORES (KVP) | S V | - | ₹120.00 |
| D4139 | 28/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | ALKEM WELLNESS | - | ₹490.00 |
| A12410 | 28/09/2026 | OM SAKTHI MALIGAI (KVP) | S V | - | ₹120.00 |
| D4138 | 28/09/2026 | R.S.S.ELECT. | N/A | - | ₹900.00 |
| A12409 | 28/09/2026 | SUGUMAR PROVISION STORES (KVP) | S V | - | ₹720.00 |