| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13166 | 03/10/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| D4399 | 03/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹240.00 |
| D4398 | 03/10/2026 | RATHNA PHARMA | UTTAM PHARMA, CHENNAI | - | ₹140.00 |
| D4397 | 03/10/2026 | SRI KRISHNA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| D4396 | 03/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | UTTAM PHARMA, CHENNAI | - | ₹420.00 |
| A13165 | 03/10/2026 | USHMAN(KKI) | N/A | - | ₹170.00 |
| A13164 | 03/10/2026 | SRI VENKATESHWARA ELECTRICALS (KVP) | N/A | - | ₹130.00 |
| A13163 | 03/10/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹1,200.00 |
| D4395 | 03/10/2026 | AYYAPPA LIGHT | N/A | - | ₹240.00 |
| A13162 | 03/10/2026 | K RAMESH GIFT(KKI) | A M | - | ₹140.00 |
| A13161 | 03/10/2026 | GOVINDHAN TRACTOR WORKS | S R M | - | ₹300.00 |
| A13160 | 03/10/2026 | SENTHIL KUMAR STORE(DPI) | V C | - | ₹120.00 |
| D4394 | 03/10/2026 | OM RANGA AGENCIES (HSR) | SRS ENTERPRISES | - | ₹770.00 |
| A13159 | 03/10/2026 | POOJA GLASS HOUSE(KKI) | N/A | - | ₹240.00 |
| A13158 | 03/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| D4393 | 03/10/2026 | B.VENKATESAN | N/A | - | ₹150.00 |
| A13157 | 03/10/2026 | HANUMAN GLASS PLYWOOD | N/A | - | ₹120.00 |
| A13156 | 03/10/2026 | NEETHAM GOVIND SILKS | H H | - | ₹180.00 |
| D4392 | 03/10/2026 | SRI BALAJI MEDICALS | NATURE HEALTH CARE, CHENNAI | - | ₹70.00 |
| A13155 | 03/10/2026 | SRI CHENNAMMAL JEWELLERS(DPI) | N/A | - | ₹170.00 |