| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1293 | 08/07/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A1292 | 08/07/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹400.00 |
| D0282 | 08/07/2026 | IYYAPPA LIGHTS | N/A | - | ₹120.00 |
| A1291 | 08/07/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹510.00 |
| D0281 | 08/07/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹110.00 |
| A1290 | 08/07/2026 | ROYAL HOME KITCHEN APPLIANCES | N/A | - | ₹250.00 |
| D0280 | 08/07/2026 | SRI GAYATHRI TRADERS | BALAR MARKETING, CHENNAI | - | ₹750.00 |
| A1289 | 08/07/2026 | WHITE HOUSE FOOT WEAR & BAG (HSR) | D T | - | ₹840.00 |
| A1288 | 08/07/2026 | POWER SIMPLEX MOTOR REWINDING(KKI) | G A | - | ₹300.00 |
| A1287 | 08/07/2026 | K RAMESH GIFT(KKI) | J A E | - | ₹1,400.00 |
| A1285 | 08/07/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹700.00 |
| A1284 | 08/07/2026 | DIAMOND GLASS PLYWOOD | S H | - | ₹120.00 |
| A1283 | 08/07/2026 | SRI HARI WOOD WORKS | S H | - | ₹1,200.00 |
| A1282 | 08/07/2026 | SELVAM SILK HOUSE (BAR) | S T | - | ₹540.00 |
| A1281 | 08/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A1280 | 08/07/2026 | K RAMESH GIFT(KKI) | M E | - | ₹280.00 |
| A1279 | 08/07/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | H D M | - | ₹3,300.00 |
| A1278 | 08/07/2026 | MOOKAMBIGAI STORES (HSR) | Cpc | - | ₹120.00 |
| A1277 | 08/07/2026 | PATEL STATIONERY (HSR) | C P C | - | ₹240.00 |
| A1276 | 08/07/2026 | MR PAPER AGENCY (HSR) | C P C | - | ₹240.00 |