| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1248 | 08/07/2026 | DHIVYA TRADERS HARUR | N/A | - | ₹480.00 |
| A1247 | 08/07/2026 | BISMI PMA HYPER MARKET | C T | - | ₹940.00 |
| A1246 | 08/07/2026 | PMS ROWTHER MALIGAI (KAM) | C T | - | ₹900.00 |
| A1245 | 08/07/2026 | NEW COLOMBO STORES(KKI) | C T | - | ₹1,050.00 |
| A1244 | 08/07/2026 | BVN MOORTHY & CO(KKI) | C T | - | ₹700.00 |
| A1243 | 08/07/2026 | FOOT POINT | M S | - | ₹100.00 |
| A1242 | 08/07/2026 | PAULSONS SUPER STORES(KKI) | C T | - | ₹2,220.00 |
| A1241 | 08/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,800.00 |
| A1240 | 08/07/2026 | PALANIYAPPA BOOK CENTRE (DPI) | N/A | - | ₹120.00 |
| D0266 | 08/07/2026 | MOOKAMBIGAI STORES (HSR) | ARVIND PEN HOUSE | - | ₹240.00 |
| D0265 | 08/07/2026 | OM RANGA AGENCY | SRS ENTERPRISES | - | ₹700.00 |
| A1239 | 08/07/2026 | SRI VENKATESHWARA STEEL & HARDWARE(DPI) | N S T | - | ₹120.00 |
| A1238 | 08/07/2026 | RAJESH SNI | N/A | - | ₹360.00 |
| A1237 | 08/07/2026 | LINGAM ELECTRICAL | N/A | - | ₹360.00 |
| A1236 | 08/07/2026 | SRINIVASA YADAW GLASS | N/A | - | ₹100.00 |
| A1235 | 08/07/2026 | GANGA AGENCY (HSR) | N/A | - | ₹360.00 |
| A1234 | 08/07/2026 | JP DRUG HOUSE | G G M | - | ₹280.00 |
| A1233 | 07/07/2026 | RAMDEV HARDWARE | N/A | - | ₹420.00 |
| D0264 | 07/07/2026 | UDHAYAM STORE | DELUXE MARKETING, CHENNAI | - | ₹360.00 |
| D0263 | 07/07/2026 | METRO BAZZAR(KKI) | N/A | - | ₹180.00 |