| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13504 | 06/10/2026 | SRI OM SAKTHI FASTNERS(DPI) | S T | - | ₹240.00 |
| A13503 | 06/10/2026 | JS EMPORIUM DEPARTMENT STORES | A A | - | ₹2,750.00 |
| A13502 | 06/10/2026 | JAGADEESAN AND CO | A A | - | ₹1,800.00 |
| D4517 | 06/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹70.00 |
| A13501 | 06/10/2026 | SVS AGRO FOODS(KKI) | A A | - | ₹3,600.00 |
| A13500 | 06/10/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹660.00 |
| A13499 | 06/10/2026 | VKR MALIGAI(KKI) | A A | - | ₹1,100.00 |
| A13498 | 06/10/2026 | SRI RATNA METAL (NAT) | J M | - | ₹500.00 |
| A13497 | 06/10/2026 | BSG & CO(KKI) | A A | - | ₹1,100.00 |
| A13496 | 06/10/2026 | SVS TRADERS(KKI) | A A | - | ₹3,450.00 |
| A13495 | 06/10/2026 | BCVM TRADERS(KKI) | A A | - | ₹1,650.00 |
| A13494 | 06/10/2026 | JAGAN TRADERS(KKI) | A A | - | ₹2,200.00 |
| A13493 | 06/10/2026 | OM TRADERS(KKI) | A A | - | ₹1,650.00 |
| A13492 | 06/10/2026 | SP JEWELLERY | N/A | - | ₹170.00 |
| A13491 | 06/10/2026 | ANITHA ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A13490 | 06/10/2026 | GAYATHRI READYMADE INDUR | N/A | - | ₹1,500.00 |
| A13489 | 06/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N L | - | ₹120.00 |
| D4516 | 06/10/2026 | RAJ SURGICAL (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹70.00 |
| D4515 | 06/10/2026 | SAMINATHAN SCALES(DPI) | N/A | - | ₹240.00 |
| D4514 | 06/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |