| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12878 | 01/10/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹340.00 |
| A12877 | 01/10/2026 | AVM THANGA MALIGAI | N/A | - | ₹180.00 |
| A12876 | 01/10/2026 | SENTHIL KUMAR STORE(DPI) | S P | - | ₹1,470.00 |
| A12875 | 01/10/2026 | PAULSONS SUPER STORES(KKI) | N F | - | ₹330.00 |
| A12874 | 01/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹280.00 |
| A12873 | 01/10/2026 | UDHAYAM FANCY | A Y T | - | ₹120.00 |
| A12872 | 01/10/2026 | SUPER FANCY STORE | A Y T | - | ₹420.00 |
| A12871 | 01/10/2026 | TAMILNADU EVERSILVER | N/A | - | ₹180.00 |
| A12870 | 01/10/2026 | JAVITH PLASTICS | H D C | - | ₹150.00 |
| A12869 | 01/10/2026 | LAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A12868 | 01/10/2026 | SRI RANGA ENTERPRISES(DPI) | F O | - | ₹720.00 |
| A12867 | 01/10/2026 | RAJENDRA PAPER AGENCIES | P S | - | ₹100.00 |
| A12866 | 01/10/2026 | MAHADEV SIKARIMED | N/A | - | ₹200.00 |
| A12865 | 01/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A12864 | 01/10/2026 | BALAJI | N/A | - | ₹300.00 |
| A12863 | 01/10/2026 | SRI VIJAYALAKSHMI AND CO | S O | - | ₹120.00 |
| A12862 | 01/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹250.00 |
| A12861 | 01/10/2026 | PRIYA TRADERS | N/A | - | ₹350.00 |
| A12860 | 01/10/2026 | SHREE SHREE SOMESHWARA ELECTRICAL TOOLS | M W S | - | ₹700.00 |
| A12859 | 01/10/2026 | THIRUTHANIGAI MALIGAI STORE(KKI) | S T | - | ₹1,800.00 |