| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13996 | 09/10/2026 | SUPER BEAUTY (HSR) | N/A | - | ₹120.00 |
| A13995 | 09/10/2026 | FOOT WORLD(KKI) | A T | - | ₹200.00 |
| A13994 | 09/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| A13993 | 09/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A13992 | 09/10/2026 | SRI SAKTHI MURUGAN KHADI CORPORATIONS | R T | - | ₹170.00 |
| A13991 | 09/10/2026 | ANANDA METAL CORPORATION(KKI) | M S | - | ₹180.00 |
| A13990 | 09/10/2026 | PARAMESHWARI METAL | N/A | - | ₹200.00 |
| A13989 | 09/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A13988 | 09/10/2026 | MMS TRADERS | P I | - | ₹180.00 |
| A13987 | 09/10/2026 | INAYATHULLAH | N/A | - | ₹120.00 |
| A13986 | 09/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹280.00 |
| A13985 | 09/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹170.00 |
| A13984 | 09/10/2026 | KAVERY STORES | N/A | - | ₹300.00 |
| A13983 | 09/10/2026 | BEDURAMJI (BAR) | N/A | - | ₹140.00 |
| A13982 | 09/10/2026 | PRAKASH | N/A | - | ₹120.00 |
| A13981 | 09/10/2026 | POORNIMA (BAR) | N/A | - | ₹200.00 |
| A13980 | 09/10/2026 | AA ENTERPRISES | N/A | - | ₹150.00 |
| A13979 | 09/10/2026 | GOURI ENTERPRISES | N/A | - | ₹280.00 |
| A13978 | 09/10/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A13977 | 09/10/2026 | DEEPA SILKS & READYMADES (DPI) | M C | - | ₹170.00 |