| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13542 | 06/10/2026 | RANI SILK HOUSE (NAT) | F D B | - | ₹800.00 |
| A13541 | 06/10/2026 | LOKESH(KKI) | N/A | - | ₹240.00 |
| A13540 | 06/10/2026 | NANDHA KUMAR | N/A | - | ₹120.00 |
| A13539 | 06/10/2026 | KANNAN S | N/A | - | ₹300.00 |
| D4532 | 06/10/2026 | SAMINATHAN SCALES(DPI) | N/A | - | ₹120.00 |
| A13538 | 06/10/2026 | THE BABY SHOP | K I | - | ₹980.00 |
| D4531 | 06/10/2026 | P.S.JEWELLERS | N/A | - | ₹150.00 |
| A13537 | 06/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹170.00 |
| A13536 | 06/10/2026 | PATEL MARKETTING | V D | - | ₹120.00 |
| A13535 | 06/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹600.00 |
| A13534 | 06/10/2026 | THE BABY SHOP | R M | - | ₹180.00 |
| A13533 | 06/10/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A13532 | 06/10/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A13531 | 06/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A13530 | 06/10/2026 | SREE MALLINATH PLASTICS | N/A | - | ₹300.00 |
| D4530 | 06/10/2026 | AMAR BEUTY STORE | N/A | - | ₹360.00 |
| A13529 | 06/10/2026 | GAYATHRI BHARANI JEWELLERS(KKI) | N/A | - | ₹170.00 |
| A13528 | 06/10/2026 | SREE SAI RAM STORES (HSR) | S E | - | ₹400.00 |
| A13527 | 06/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹150.00 |
| D4529 | 06/10/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹210.00 |