| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12292 | 26/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | S F | - | ₹250.00 |
| D4114 | 26/09/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A12291 | 26/09/2026 | SIVASAKTHI ELECTRONICS | N/A | - | ₹240.00 |
| A12290 | 26/09/2026 | PRAKASH ELECTRONICS | N/A | - | ₹240.00 |
| A12289 | 26/09/2026 | SREE KASTHURI TRADERS | N/A | - | ₹4,000.00 |
| A12288 | 26/09/2026 | LINGAM ELECTRICAL | N/A | - | ₹600.00 |
| D4113 | 26/09/2026 | S.M.AGENCIES | KGOC GLOBAL LLP | - | ₹1,760.00 |
| D4112 | 26/09/2026 | SRINIVASA AGENCY | SANDEEP DIST. | - | ₹70.00 |
| D4111 | 26/09/2026 | SRI KRISHNA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹350.00 |
| A12287 | 26/09/2026 | SLEEK(KKI) | R T C | - | ₹340.00 |
| D4110 | 26/09/2026 | MAHADEV AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹840.00 |
| A12286 | 26/09/2026 | SPIGRO FOODS PVT LTD | A E | - | ₹240.00 |
| A12285 | 26/09/2026 | VMM HARDWARE | V A | - | ₹150.00 |
| D4109 | 26/09/2026 | SRI VETRI PHARMA | SHIV PHARMA & SURGICALS, CHENNAI | - | ₹100.00 |
| A12284 | 26/09/2026 | MAHALAKSHMI TOYS | N/A | - | ₹150.00 |
| A12283 | 26/09/2026 | DIAMOND GLASS PLYWOOD | S U | - | ₹120.00 |
| A12282 | 26/09/2026 | JS EMPORIUM DEPARTMENT STORES | M S | - | ₹700.00 |
| A12281 | 26/09/2026 | PRAKASH BASTHI | N/A | - | ₹120.00 |
| A12280 | 26/09/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | J I | - | ₹480.00 |
| A12279 | 26/09/2026 | PATEL TRADING COMPANY(KKI) | T S | - | ₹480.00 |