| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A12234 | 26/09/2026 | K RAMESH GIFT(KKI) | P B | - | ₹280.00 |
| A12233 | 26/09/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A12232 | 26/09/2026 | SRI GOWRI ELECTRICAL (KVP) | N/A | - | ₹130.00 |
| A12231 | 26/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹140.00 |
| A12230 | 26/09/2026 | SRI RANGA DEPARTMENT STORE | Hk T | - | ₹1,800.00 |
| A12229 | 26/09/2026 | BHAGIYALAKSHMI CAMPHOR WORKS | P I | - | ₹180.00 |
| A12228 | 26/09/2026 | SRI VASAVI JEWELLERY | N/A | - | ₹150.00 |
| D4094 | 26/09/2026 | OM RANGA AGENCIES (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹140.00 |
| D4093 | 26/09/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | MANGILAL AGENCIES, CHENNAI | - | ₹720.00 |
| A12227 | 26/09/2026 | RANI SILK HOUSE (NAT) | R T | - | ₹1,260.00 |
| A12226 | 26/09/2026 | SVS TRADERS(KKI) | M R C | - | ₹1,750.00 |
| A12225 | 26/09/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹1,080.00 |
| A12224 | 26/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹700.00 |
| A12223 | 26/09/2026 | DEEPA SILKS(KKI) | K T | - | ₹340.00 |
| A12222 | 26/09/2026 | VIJAY ELECTRICAL(KKI) | P M T | - | ₹120.00 |
| A12221 | 26/09/2026 | VINAYAGA ELECTRICALS | N/A | - | ₹150.00 |
| A12220 | 26/09/2026 | RAMESH G MEDICALS | S M A | - | ₹100.00 |
| D4092 | 26/09/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹140.00 |