| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12390 | 28/09/2026 | SRINIVASA HARDWARE | H O | - | ₹240.00 |
| A12389 | 28/09/2026 | SRI KRISHNA GLASS PLYWOOD | R HSri | - | ₹120.00 |
| A12388 | 28/09/2026 | AMMAN HARDWARE | N/A | - | ₹120.00 |
| A12387 | 28/09/2026 | RK TOOLS (HSR) | N/A | - | ₹120.00 |
| A12386 | 28/09/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | A P R | - | ₹1,120.00 |
| A12385 | 28/09/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹120.00 |
| A12384 | 28/09/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A12383 | 28/09/2026 | MOOKAMBIGAI STORES (HSR) | P S | - | ₹1,400.00 |
| D4135 | 28/09/2026 | NEW SKY PHARMA | LOKESH TRADERS, CHENNAI | - | ₹210.00 |
| A12382 | 28/09/2026 | RV RAJA(DPI) | T F P | - | ₹900.00 |
| D4134 | 28/09/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4133 | 28/09/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4132 | 28/09/2026 | UP 2 DATE | 3G SURGICAL INDUSTRIES | - | ₹100.00 |
| A12381 | 28/09/2026 | GANESH SUPER SHOPPE (HSR) | P S | - | ₹800.00 |
| D4131 | 28/09/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4130 | 28/09/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A12380 | 28/09/2026 | SHREE BHAWANI TRADERS (HSR) | A T A | - | ₹120.00 |
| A12379 | 28/09/2026 | HVN | N/A | - | ₹70.00 |
| A12378 | 28/09/2026 | New Lakshmi Preethi Glass Plywood | N/A | - | ₹120.00 |
| A12377 | 28/09/2026 | SHALINI TRADERS | R K | - | ₹120.00 |