| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12927 | 01/10/2026 | UDHAYAM FANCY STORES | N/A | - | ₹270.00 |
| A12926 | 01/10/2026 | UDHAYAM FANCY STORES | N/A | - | ₹120.00 |
| A12925 | 01/10/2026 | PAULSONS SUPER STORES(KKI) | R S | - | ₹950.00 |
| A12924 | 01/10/2026 | BVS(KKI) | N/A | - | ₹280.00 |
| D4318 | 01/10/2026 | SIVASAKTHI PHARMA | VIKAS PHARMA | - | ₹640.00 |
| A12923 | 01/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹120.00 |
| A12922 | 01/10/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A12921 | 01/10/2026 | SRI VENKATESHWARA SILKS(KKI) | S S D | - | ₹510.00 |
| A12920 | 01/10/2026 | JAVITH PLASTICS | N/A | - | ₹120.00 |
| A12919 | 01/10/2026 | HVN MALIGAI | N/A | - | ₹60.00 |
| A12918 | 01/10/2026 | RAJ SURGICAL (HSR) | S M | - | ₹100.00 |
| A12917 | 01/10/2026 | KANNAN (DPI) | N/A | - | ₹120.00 |
| A12916 | 01/10/2026 | K SUBRAMANI | N/A | - | ₹150.00 |
| A12915 | 01/10/2026 | RAM NAGINA | N/A | - | ₹450.00 |
| D4317 | 01/10/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹1,040.00 |
| D4316 | 01/10/2026 | AMMAN LED | N/A | - | ₹300.00 |
| D4315 | 01/10/2026 | HR SURGICALS | SRS ENTERPRISES | - | ₹840.00 |
| D4314 | 01/10/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹120.00 |
| D4313 | 01/10/2026 | S.M.AGENCY | KGOC GLOBAL LLP | - | ₹3,200.00 |
| D4312 | 01/10/2026 | AYYAPPA LIGHT HOUSE | ENSOL LIGHTING SOLUTION , CHENNAI | - | ₹120.00 |