| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12279 | 26/09/2026 | PATEL TRADING COMPANY(KKI) | T S | - | ₹480.00 |
| D4108 | 26/09/2026 | WINTERFELL LIFE CARE | TULSI MEDICARE, CHENNAI | - | ₹140.00 |
| D4107 | 26/09/2026 | RAJ SURGICAL (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| D4106 | 26/09/2026 | S.M.PHARMA | TULSI MEDICARE, CHENNAI | - | ₹150.00 |
| A12278 | 26/09/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹560.00 |
| D4105 | 26/09/2026 | ARAFA MARKETING | N/A | - | ₹150.00 |
| A12277 | 26/09/2026 | SHIV SAKTHI ELECTRICAL | N/A | - | ₹140.00 |
| A12276 | 26/09/2026 | JAI FOOTWEAR (DPI) | C F | - | ₹400.00 |
| A12275 | 26/09/2026 | KRISHNA HOME APPLIANCES ELECTRONICS | K I | - | ₹360.00 |
| A12274 | 26/09/2026 | RAJ FANCY STORE (HSR) | N J | - | ₹120.00 |
| A12273 | 26/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A12272 | 26/09/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| D4104 | 26/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A12271 | 26/09/2026 | ANANDHA BOOK CENTRE (KVP) | N/A | - | ₹160.00 |
| A12270 | 26/09/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A12269 | 26/09/2026 | ESSAR ELECTRONICS (HSR) | N/A | - | ₹120.00 |
| A12268 | 26/09/2026 | NATIONAL GLASS PLYWOOD HARDWARE | G E | - | ₹360.00 |
| A12267 | 26/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| A12266 | 26/09/2026 | TIRUCHENDUR MURUGAN TRADERS | H C | - | ₹1,680.00 |
| A12265 | 26/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹2,010.00 |