| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13119 | 03/10/2026 | PMS ROWTHER MALIGAI (KAM) | C T | - | ₹1,260.00 |
| A13118 | 03/10/2026 | MM MALIGAI (KVP) | C T | - | ₹1,200.00 |
| A13117 | 03/10/2026 | KHAN MARKETTING | N/A | - | ₹1,500.00 |
| A13116 | 03/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| A13115 | 03/10/2026 | LORDS SHOES(KKI) | S T CLo | - | ₹120.00 |
| A13114 | 03/10/2026 | MANOHAR & CO(KKI) | M M | - | ₹120.00 |
| D4386 | 03/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹1,200.00 |
| A13113 | 03/10/2026 | KANNAN (DPI) | N/A | - | ₹240.00 |
| D4385 | 03/10/2026 | VIJAY ELECTRICAL(KKI) | SHANKESHWARA MARKETING, CHENNAI | - | ₹360.00 |
| A13112 | 03/10/2026 | SENTHIL KUMAR STORE(DPI) | A M K | - | ₹120.00 |
| A13111 | 03/10/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A13110 | 03/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K E | - | ₹240.00 |
| A13109 | 03/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹150.00 |
| A13108 | 03/10/2026 | MAHALAKSHMI ELECTRICAL AND HARDWARE | J E | - | ₹120.00 |
| A13107 | 03/10/2026 | SHREE SHREE SOMESHWARA ELECTRICAL TOOLS | O W I | - | ₹150.00 |
| A13106 | 03/10/2026 | MURUGAN BAKERY | B C | - | ₹250.00 |
| D4384 | 03/10/2026 | SHREE KASTHURI PHARMA | SRI MAHAVEER MEDICAL STORE, CHENNAI | - | ₹70.00 |
| A13105 | 03/10/2026 | FIRSTOT (HSR) | K W | - | ₹150.00 |
| A13104 | 03/10/2026 | SRI BALAJI PAINTS AND HARDWARE | N/A | - | ₹240.00 |
| A13103 | 03/10/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |