| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A12070 | 25/09/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | S J E | - | ₹180.00 |
| A12069 | 25/09/2026 | SRI CHENNAMMAL JEWELLERS(DPI) | N/A | - | ₹340.00 |
| A12068 | 25/09/2026 | KANNAN JEWELLERY | N/A | - | ₹170.00 |
| A12067 | 25/09/2026 | BOOPALAN CHETTIYAR | N/A | - | ₹200.00 |
| A12066 | 25/09/2026 | SRI SAMUNDEESHWARI PLYWOOD HARDWARE | R H | - | ₹420.00 |
| A12065 | 25/09/2026 | SSS PLYWOOD | R H | - | ₹140.00 |
| A12064 | 25/09/2026 | SAKTHI TECHNOLOGY PVT | N/A | - | ₹180.00 |
| A12063 | 25/09/2026 | SAMUDI INDUSTRIES | S E | - | ₹280.00 |
| A12062 | 25/09/2026 | JBM INDUSTRIAL SUPPLIERS | N/A | - | ₹120.00 |
| D4035 | 25/09/2026 | MOOKAMBIGAI STORES (HSR) | 36 CARAT INDIA | - | ₹120.00 |
| A12061 | 25/09/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹360.00 |
| A12060 | 25/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | S S | - | ₹1,400.00 |
| A12059 | 25/09/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹1,750.00 |
| A12058 | 25/09/2026 | DEEPA SILKS(KKI) | J T C | - | ₹170.00 |
| A12057 | 25/09/2026 | SAMUDI INDUSTRIES PVT LTD | N/A | - | ₹1,960.00 |
| D4034 | 25/09/2026 | BHAVESH PHARMA | SANDEEP DIST | - | ₹1,120.00 |
| D4033 | 25/09/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹310.00 |
| D4032 | 25/09/2026 | RAM PHARMA (HSR) | MS DISTRIBUTOR, CHENNAI | - | ₹210.00 |