| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12246 | 26/09/2026 | ROYAL AUTO AGENCIES | S E | - | ₹120.00 |
| A12245 | 26/09/2026 | NAYAZ | K B T | - | ₹450.00 |
| D4102 | 26/09/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| D4101 | 26/09/2026 | RAJ SURGICAL (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹210.00 |
| D4100 | 26/09/2026 | RAM PHARMA (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D4099 | 26/09/2026 | RAJ SURGICAL (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D4098 | 26/09/2026 | RAJ SURGICAL (HSR) | RISHABH PHARMA, CHENNAI | - | ₹70.00 |
| A12244 | 26/09/2026 | SENTHIL KUMAR SAREES(DPI) | M C | - | ₹680.00 |
| A12243 | 26/09/2026 | K RAMESH GIFT(KKI) | A L HK R | - | ₹1,120.00 |
| A12242 | 26/09/2026 | HA CHAN BASHA | N/A | - | ₹400.00 |
| A12241 | 26/09/2026 | UDHAYAM METAL | N/A | - | ₹250.00 |
| A12240 | 26/09/2026 | SAFIR PLASTICS | N/A | - | ₹120.00 |
| A12239 | 26/09/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| A12238 | 26/09/2026 | SUNRISE ELE | R M M | - | ₹120.00 |
| D4097 | 26/09/2026 | MOHAN ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D4096 | 26/09/2026 | V.R.M. | N/A | - | ₹240.00 |
| A12237 | 26/09/2026 | BALARAM TRADERS (BAR) | N/A | - | ₹360.00 |
| D4095 | 26/09/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹510.00 |
| A12236 | 26/09/2026 | NEW SALEM STEELS(KKI) | T S | - | ₹180.00 |
| A12235 | 26/09/2026 | SRI VENKATESHWARA METAL MART (BAR) | T S | - | ₹250.00 |