| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12307 | 26/09/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹120.00 |
| A12306 | 26/09/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹120.00 |
| A12305 | 26/09/2026 | MAHARAJA METAL STORES | N/A | - | ₹250.00 |
| A12304 | 26/09/2026 | MSV AUTO CENTRE (HSR) | S R A | - | ₹360.00 |
| D4118 | 26/09/2026 | POOJA AGENCY (HSR) | N/A | - | ₹240.00 |
| A12303 | 26/09/2026 | RANI SILK HOUSE (NAT) | F D | - | ₹180.00 |
| A12302 | 26/09/2026 | GUNJAN ENTERPRISES (HSR) | K S | - | ₹400.00 |
| A12301 | 26/09/2026 | AABU | N/A | - | ₹250.00 |
| A12300 | 26/09/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹560.00 |
| A12299 | 26/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹560.00 |
| A12298 | 26/09/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | P C I | - | ₹750.00 |
| D4117 | 26/09/2026 | VKR PHARMA(KKI) | DIAMOND CARE | - | ₹490.00 |
| A12297 | 26/09/2026 | SC MUNUSAAMY CHEETY SONS(DPI) | N/A | - | ₹360.00 |
| A12296 | 26/09/2026 | CHITTRAMBALAM | N/A | - | ₹120.00 |
| A12295 | 26/09/2026 | SWAMI'S SUPER MARKET (KVP) | K R C | - | ₹350.00 |
| D4116 | 26/09/2026 | VKR PHARMA(KKI) | BIKSHU CARE | - | ₹210.00 |
| A12294 | 26/09/2026 | SWAMINATHAN TOOLS | N/A | - | ₹120.00 |
| A12293 | 26/09/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| D4115 | 26/09/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹490.00 |
| A12292 | 26/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | S F | - | ₹250.00 |