| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12858 | 01/10/2026 | SS SANTHAKUMAR | R T P | - | ₹240.00 |
| A12857 | 01/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹1,440.00 |
| A12856 | 01/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹600.00 |
| A12855 | 01/10/2026 | SRI RANGA ENTERPRISES PALACODE | R A | - | ₹250.00 |
| A12854 | 01/10/2026 | SRI GANESH GLASS HOUSE (BAR) | N L | - | ₹250.00 |
| A12853 | 01/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹250.00 |
| A12852 | 01/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹150.00 |
| A12851 | 01/10/2026 | THENDRAL AGENCIES | S R | - | ₹900.00 |
| A12850 | 01/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹150.00 |
| A12849 | 01/10/2026 | VKR MALIGAI(KKI) | M S | - | ₹420.00 |
| A12848 | 01/10/2026 | DINESH AND CO | T T | - | ₹770.00 |
| A12847 | 01/10/2026 | SRI PONNIYAMMAN ENTERPRISES | N/A | - | ₹500.00 |
| A12846 | 01/10/2026 | K RAMESH GIFT(KKI) | P E | - | ₹700.00 |
| A12845 | 01/10/2026 | MKN JEWLLERIES(KKI) | N/A | - | ₹300.00 |
| A12844 | 01/10/2026 | BSG & CO(KKI) | C T | - | ₹770.00 |
| A12843 | 01/10/2026 | SHRI SHIVAM HARDWARE(DPI) | M H | - | ₹360.00 |
| A12842 | 01/10/2026 | NISSA TOOLS & HARDWARE (HSR) | R T | - | ₹2,640.00 |
| A12841 | 01/10/2026 | METRO BAZZAR(KKI) | C T | - | ₹3,900.00 |
| A12840 | 01/10/2026 | BHAWANI TRADING | T S C | - | ₹240.00 |
| A12839 | 01/10/2026 | UDHAYAM FANCY STORES | N/A | - | ₹360.00 |