| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0299 | 08/07/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹2,640.00 |
| A1316 | 08/07/2026 | SRI GANAPATHI CASHEW | G T | - | ₹140.00 |
| A1315 | 08/07/2026 | SRI KRISHNA SILKS (KKI) | J I | - | ₹340.00 |
| D0298 | 08/07/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹400.00 |
| A1314 | 08/07/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | S M | - | ₹240.00 |
| D0297 | 08/07/2026 | PRABHA DRUG HOUSE (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D0296 | 08/07/2026 | RAM DEV BEAUTY | SHA PHOOSAJI MANGILAI , CHENNAI | - | ₹100.00 |
| A1313 | 08/07/2026 | JAY ELECTRICALS(KKI) | M B | - | ₹480.00 |
| D0295 | 08/07/2026 | R.S.S. | N/A | - | ₹300.00 |
| A1312 | 08/07/2026 | LOKESH(KKI) | N/A | - | ₹180.00 |
| A1311 | 08/07/2026 | RAJ PLASTICS (HSR) | N/A | - | ₹200.00 |
| A1310 | 08/07/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹170.00 |
| A1309 | 08/07/2026 | SRINIVASA BOOK STORE(DPI) | U M | - | ₹750.00 |
| A1308 | 08/07/2026 | RANI SILK HOUSE (NAT) | S S | - | ₹2,400.00 |
| D0294 | 08/07/2026 | SREE THIRUMALAI AGENCY | SREE PHARMA KINGS, CHENNAI | - | ₹70.00 |
| A1307 | 08/07/2026 | NEW GOWRI HARDWARE (DPI) | R K | - | ₹120.00 |
| A1306 | 08/07/2026 | RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A1305 | 08/07/2026 | SENTHIL TRADERS | F M | - | ₹2,400.00 |
| D0293 | 08/07/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹140.00 |
| D0292 | 08/07/2026 | SRI KRISHNA MOTORS | POPULAR SCOOTERS | - | ₹150.00 |