| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13976 | 09/10/2026 | DEEPA SILKS(KKI) | M C | - | ₹340.00 |
| A13975 | 09/10/2026 | GP MARKETTING | B M | - | ₹360.00 |
| A13974 | 09/10/2026 | MADEENA HARDWARE | N/A | - | ₹480.00 |
| A13973 | 09/10/2026 | SRI SOMESHWARA ELECTRICAL | N/A | - | ₹240.00 |
| A13972 | 09/10/2026 | MM TYRES(KKI) | S E | - | ₹400.00 |
| A13971 | 09/10/2026 | SRI DHANALAKSHMI GRANITES | S S | - | ₹1,600.00 |
| A13970 | 09/10/2026 | NEW MADEENA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A13969 | 09/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹1,400.00 |
| A13968 | 09/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | P T | - | ₹120.00 |
| A13967 | 09/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T | - | ₹120.00 |
| A13966 | 09/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | C T | - | ₹3,500.00 |
| A13965 | 09/10/2026 | ANURADHA STORES(KKI) | F T | - | ₹680.00 |
| A13964 | 09/10/2026 | SRI MAHALAKSHMI METAL | T S | - | ₹180.00 |
| A13963 | 09/10/2026 | MAHENDRA NOVELTIES(KKI) | N/A | - | ₹300.00 |
| A13962 | 09/10/2026 | SRI KRISHNA TRADERS | M M A | - | ₹840.00 |
| A13961 | 09/10/2026 | SRI VASAVI HARDWARE (KVP) | N/A | - | ₹80.00 |
| A13960 | 09/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹1,680.00 |
| A13959 | 09/10/2026 | SVS TRADERS(KKI) | S S S | - | ₹2,200.00 |
| D4680 | 09/10/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | SAI ENTERPRISES, CHENNAI | - | ₹700.00 |
| D4679 | 09/10/2026 | ARIVALAGAN | MAHAVEER TEA COMPANY, CHENNAI | - | ₹1,320.00 |