| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12962 | 01/10/2026 | SRI BALAJI STEELS | N/A | - | ₹260.00 |
| A12961 | 01/10/2026 | SANTHIYA | N/A | - | ₹150.00 |
| D4323 | 01/10/2026 | MSV AUTO CENTRE (HSR) | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹480.00 |
| A12960 | 01/10/2026 | SWASTIK AUTO PARTS(DPI) | N/A | - | ₹120.00 |
| D4322 | 01/10/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| A12959 | 01/10/2026 | PREM GLASS HOUSE | N/A | - | ₹120.00 |
| D4321 | 01/10/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹210.00 |
| A12958 | 01/10/2026 | SEVAGARAJ (VLK) | N/A | - | ₹250.00 |
| D4320 | 01/10/2026 | S.M.PHARMA | MS DISTRIBUTOR, CHENNAI | - | ₹300.00 |
| A12957 | 01/10/2026 | AK CAR | N/A | - | ₹150.00 |
| A12956 | 01/10/2026 | SRI SHIVAM HARDWARE | N/A | - | ₹120.00 |
| D4319 | 01/10/2026 | PRABHA DRUG HOUSE (HSR) | M.M.MEDICAL | - | ₹210.00 |
| A12955 | 01/10/2026 | NAGARAJ | N/A | - | ₹240.00 |
| A12954 | 01/10/2026 | SRI BALAJI ELECTRICAL | N B | - | ₹120.00 |
| A12953 | 01/10/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A12952 | 01/10/2026 | FRAME SHOPEE.COM | R K T | - | ₹1,250.00 |
| A12951 | 01/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | J H | - | ₹360.00 |
| A12950 | 01/10/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹170.00 |
| A12949 | 01/10/2026 | SUPER FANCY STORE | N/A | - | ₹300.00 |
| A12948 | 01/10/2026 | SASTHA BAZZAR(KKI) | N/A | - | ₹150.00 |