| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12264 | 26/09/2026 | SRI RENUKA GLASS TRADERS(KKI) | H O | - | ₹120.00 |
| A12263 | 26/09/2026 | SHRI SHIVAM HARDWARE(DPI) | R H | - | ₹120.00 |
| A12262 | 26/09/2026 | SRI GANESH GLASS HOUSE (BAR) | E H | - | ₹280.00 |
| A12261 | 26/09/2026 | ARUNA TEXTILES AND READYMADE | M E | - | ₹540.00 |
| A12260 | 26/09/2026 | MOOKAMBIGAI STORES (HSR) | R O | - | ₹120.00 |
| A12259 | 26/09/2026 | PAULSONS SUPER STORES(KKI) | R | - | ₹480.00 |
| A12258 | 26/09/2026 | SF AUTOMOBILES | A K | - | ₹720.00 |
| A12257 | 26/09/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹400.00 |
| D4103 | 26/09/2026 | S.M.PHARMA | AJANTA PHARMA LIMITED, CHENNAI | - | ₹140.00 |
| A12256 | 26/09/2026 | BALAJI ENTERPRISES (BAR) | N/A | - | ₹150.00 |
| A12255 | 26/09/2026 | STS MEN'S POINT | S M | - | ₹180.00 |
| A12254 | 26/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹2,440.00 |
| A12253 | 26/09/2026 | F3 FOOTWEAR | D T | - | ₹240.00 |
| A12252 | 26/09/2026 | JAI FOOTWEAR (DPI) | D T | - | ₹240.00 |
| A12251 | 26/09/2026 | TARPAULIN SOLUTIONS | M P | - | ₹120.00 |
| A12250 | 26/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A12249 | 26/09/2026 | MADHU ELECTRICAL | S L | - | ₹840.00 |
| A12248 | 26/09/2026 | BHARATHI | N/A | - | ₹160.00 |
| A12247 | 26/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | S L | - | ₹1,120.00 |
| A12246 | 26/09/2026 | ROYAL AUTO AGENCIES | S E | - | ₹120.00 |