| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12123 | 25/09/2026 | LORDS SHOES(KKI) | S T | - | ₹120.00 |
| D4057 | 25/09/2026 | SAI VENKATESH AGENCY | UTTAM PHARMA, CHENNAI | - | ₹280.00 |
| A12122 | 25/09/2026 | LOKESH(KKI) | N/A | - | ₹60.00 |
| A12121 | 25/09/2026 | SRI SUNDHA ELECTRICAL PLUMBING | N/A | - | ₹120.00 |
| A12120 | 25/09/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹510.00 |
| A12119 | 25/09/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹170.00 |
| A12118 | 25/09/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A12117 | 25/09/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹120.00 |
| D4056 | 25/09/2026 | SAI VENKATESH AGENCY | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| D4055 | 25/09/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹1,760.00 |
| D4054 | 25/09/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹800.00 |
| A12116 | 25/09/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| D4053 | 25/09/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹2,480.00 |
| A12115 | 25/09/2026 | RAJ AGENCY (HSR) | K E | - | ₹240.00 |
| A12114 | 25/09/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | M F | - | ₹400.00 |
| A12113 | 25/09/2026 | BUTTONS | N/A | - | ₹120.00 |
| A12112 | 25/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A12111 | 25/09/2026 | SRI VENKATESHWARA METAL MART (BAR) | T S | - | ₹250.00 |
| A12110 | 25/09/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹120.00 |
| A12109 | 25/09/2026 | SRI RANGA DEPARTMENT STORE | N M | - | ₹2,670.00 |