| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12898 | 01/10/2026 | THIRUMALAI HARDWARE (BAR) | N/A | - | ₹140.00 |
| A12897 | 01/10/2026 | SUNDHA ELECTRICAL | N/A | - | ₹120.00 |
| A12896 | 01/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K | - | ₹360.00 |
| A12895 | 01/10/2026 | VIJEE C | T C | - | ₹3.00 |
| A12894 | 01/10/2026 | MADHU ELECTRICAL | N/A | - | ₹150.00 |
| A12893 | 01/10/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹240.00 |
| A12892 | 01/10/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | M F | - | ₹700.00 |
| A12891 | 01/10/2026 | RK TOOLS (HSR) | D T | - | ₹120.00 |
| A12890 | 01/10/2026 | SVS AGRO FOODS(KKI) | R R | - | ₹2,800.00 |
| A12889 | 01/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹340.00 |
| A12888 | 01/10/2026 | HANUMAN ELECTRICAL | N/A | - | ₹240.00 |
| A12887 | 01/10/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A12886 | 01/10/2026 | KHAN MARKETTING | N/A | - | ₹120.00 |
| A12885 | 01/10/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹510.00 |
| A12884 | 01/10/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A12883 | 01/10/2026 | RAJA STORES | N/A | - | ₹140.00 |
| A12882 | 01/10/2026 | RAJ GIFT | N/A | - | ₹120.00 |
| A12881 | 01/10/2026 | KAMADHENU AGENCIES(KKI) | N/A | - | ₹120.00 |
| A12880 | 01/10/2026 | VIJEE C | T C | - | ₹750.00 |
| A12879 | 01/10/2026 | KBK HARDWARE | N/A | - | ₹2,400.00 |