| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12137 | 25/09/2026 | SRI VENKATESHWARA SILKS(KKI) | S S | - | ₹170.00 |
| A12136 | 25/09/2026 | SRI VENKATESHWARA SILKS(KKI) | R B | - | ₹680.00 |
| D4063 | 25/09/2026 | SRI LAKSHMI ENTERPRISES (HSR) | SRI MARUTHI INDISTIRES, CHENNAI | - | ₹300.00 |
| A12135 | 25/09/2026 | SVS TRADERS(KKI) | V I | - | ₹700.00 |
| A12134 | 25/09/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | V I | - | ₹420.00 |
| D4062 | 25/09/2026 | CHEMSLIFE GROUPS | KHAZANA MEDICARE | - | ₹210.00 |
| A12133 | 25/09/2026 | BATA K.PALANISAMY (DPI) | M S | - | ₹200.00 |
| A12132 | 25/09/2026 | SHREESHA TRADERS | I P | - | ₹280.00 |
| D4061 | 25/09/2026 | SRI RANGA ENTERPRISES(DPI) | KONICA MARKETING | - | ₹270.00 |
| A12131 | 25/09/2026 | KAVERI HOME APPLIANCES | N/A | - | ₹1,050.00 |
| A12130 | 25/09/2026 | RK TOOLS (HSR) | N/A | - | ₹240.00 |
| A12129 | 25/09/2026 | TAMILNADU EVERSILVER | M S | - | ₹170.00 |
| A12128 | 25/09/2026 | ANANDA METAL CORPORATION(KKI) | M S | - | ₹360.00 |
| D4060 | 25/09/2026 | OM RANGA AGENCIES (HSR) | ROSY BLUE SURGICALS, CHENNAI | - | ₹70.00 |
| A12127 | 25/09/2026 | MANOJ ELECTRICAL ENTERPRISES | M M | - | ₹120.00 |
| A12126 | 25/09/2026 | MOOKAMBIGAI STORES (HSR) | K C | - | ₹120.00 |
| A12125 | 25/09/2026 | HANUMAN ELECTRICAL | N/A | - | ₹120.00 |
| D4059 | 25/09/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹160.00 |
| A12124 | 25/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹140.00 |
| D4058 | 25/09/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹450.00 |