| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12408 | 28/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A12407 | 28/09/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| A12406 | 28/09/2026 | BOTTOM SPORTS | C F | - | ₹100.00 |
| A12405 | 28/09/2026 | PARTHIBAN | N/A | - | ₹450.00 |
| A12404 | 28/09/2026 | OHM SHANTHI ELECTRONICS | M C E | - | ₹150.00 |
| A12403 | 28/09/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹200.00 |
| D4137 | 28/09/2026 | S.M.PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹300.00 |
| A12402 | 28/09/2026 | KISHORE ELECTRICAL | N/A | - | ₹150.00 |
| A12401 | 28/09/2026 | PRIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A12400 | 28/09/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | M S | - | ₹150.00 |
| A12399 | 28/09/2026 | SRI VENKATESHWARA TRADERS(KKI) | V I | - | ₹1,750.00 |
| A12398 | 28/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹3,060.00 |
| A12397 | 28/09/2026 | GM ELECTRICALS (DPI) | R M | - | ₹360.00 |
| A12396 | 28/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F | - | ₹2,100.00 |
| A12395 | 28/09/2026 | MADHU ELECTRICAL | N/A | - | ₹120.00 |
| A12394 | 28/09/2026 | RAJ AGENCY (HSR) | K E | - | ₹120.00 |
| A12393 | 28/09/2026 | PRABHA DRUG HOUSE (HSR) | C I N | - | ₹70.00 |
| A12392 | 28/09/2026 | OM SRI ANNAPORNA TRADERS(KKI) | T F P | - | ₹1,200.00 |
| A12391 | 28/09/2026 | SHRI SHIVAM HARDWARE(DPI) | H O | - | ₹120.00 |
| D4136 | 28/09/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹630.00 |