| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12086 | 25/09/2026 | GK TRADERS(KKI) | R S T | - | ₹700.00 |
| D4039 | 25/09/2026 | KTK | N/A | - | ₹120.00 |
| A12085 | 25/09/2026 | SRI VARASIDH VINAYAK PLASTIC | N/A | - | ₹140.00 |
| A12084 | 25/09/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹120.00 |
| A12083 | 25/09/2026 | DHANALAKSHMI METAL STORES | N/A | - | ₹700.00 |
| A12082 | 25/09/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹300.00 |
| A12081 | 25/09/2026 | CK AIRTECH INDIA PVT LTD | B M C | - | ₹1.00 |
| A12080 | 25/09/2026 | KRISHNA MARKETTING | N/A | - | ₹120.00 |
| A12079 | 25/09/2026 | SRI RANGA DEPARTMENT STORE | N/A | - | ₹3,030.00 |
| A12078 | 25/09/2026 | BVN MOORTHY & CO(KKI) | N/A | - | ₹1,750.00 |
| A12077 | 25/09/2026 | MOOKAMBIGAI STORES (HSR) | K K | - | ₹240.00 |
| A12076 | 25/09/2026 | MAHESH JEWELLERS (HSR) | N/A | - | ₹140.00 |
| A12075 | 25/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹840.00 |
| A12074 | 25/09/2026 | JRK STORES (HSR) | C A | - | ₹840.00 |
| D4038 | 25/09/2026 | V.M.G.ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹2,560.00 |
| D4037 | 25/09/2026 | SRI KUMARAN STORES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹800.00 |
| D4036 | 25/09/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹110.00 |
| A12073 | 25/09/2026 | TARAGAI READYMADES | S B | - | ₹340.00 |
| A12072 | 25/09/2026 | BVN MOORTHY & CO(KKI) | S D I | - | ₹1,200.00 |
| A12071 | 25/09/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | U T | - | ₹3,740.00 |