| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4383 | 03/10/2026 | STAR PHARMA | PREM DIST. | - | ₹200.00 |
| A13102 | 03/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | S E | - | ₹270.00 |
| D4382 | 03/10/2026 | RAJ SURGICAL (HSR) | UNIVERSAL SURGICAL ASSOCIATES, CHENNAI | - | ₹70.00 |
| A13101 | 03/10/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹260.00 |
| A13100 | 03/10/2026 | VINAYAGA MOTORS | N/A | - | ₹240.00 |
| A13099 | 03/10/2026 | ISSAI HARDWARE | N/A | - | ₹140.00 |
| A13098 | 03/10/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹340.00 |
| A13097 | 03/10/2026 | MANOHAR & CO(KKI) | J L | - | ₹480.00 |
| A13096 | 03/10/2026 | MAHARAJA STEELS | M M | - | ₹540.00 |
| D4381 | 03/10/2026 | RAJESHWAR PHARMA (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹140.00 |
| A13095 | 03/10/2026 | K2V MART (HSR) | S V T | - | ₹260.00 |
| A13094 | 03/10/2026 | DHANAM DEPARTMENTAL STORES (HSR) | S V T | - | ₹780.00 |
| A13093 | 03/10/2026 | TPL WHOLESALE GENERAL MERCHANT (HSR) | S V | - | ₹1,300.00 |
| A13092 | 03/10/2026 | JEBAS SUPER MARKET | S N T | - | ₹780.00 |
| A13091 | 03/10/2026 | DHANAM | S N T | - | ₹1,430.00 |
| A13090 | 03/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A13089 | 03/10/2026 | MAHARAJA SUPER MARKET | Sn | - | ₹520.00 |
| A13088 | 03/10/2026 | NEW ROBIN STORE (HSR) | S N T | - | ₹1,300.00 |
| A13087 | 03/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹560.00 |
| A13086 | 03/10/2026 | SRI SARATHI ENTERPRISES(KKI) | N/A | - | ₹560.00 |