| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14492 | 13/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹580.00 |
| D4833 | 13/10/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹70.00 |
| D4832 | 13/10/2026 | STAR PHARMA | SAYAR PHARMA | - | ₹200.00 |
| A14491 | 13/10/2026 | SRI RANGA GARMENTS(DPI) | S R M | - | ₹1,600.00 |
| A14490 | 13/10/2026 | SRI SAARATHI HOME NEEDS(KKI) | S V C | - | ₹100.00 |
| A14489 | 13/10/2026 | RAVI PLYWOOD & HARDWARE (NAT) | N/A | - | ₹140.00 |
| A14488 | 13/10/2026 | SRI RAMDEV GLASS | N/A | - | ₹480.00 |
| A14487 | 13/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹420.00 |
| A14486 | 13/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹170.00 |
| A14485 | 13/10/2026 | BOOMIKA SILKS (NAT) | N/A | - | ₹500.00 |
| A14484 | 13/10/2026 | SLR CAMPHOR WORKS(KKI) | S C | - | ₹360.00 |
| A14483 | 13/10/2026 | SMP (HSR) | N/A | - | ₹150.00 |
| D4831 | 13/10/2026 | FIRSTOT (HSR) | DIVAS FASHION, CHENNAI | - | ₹140.00 |
| A14482 | 13/10/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹840.00 |
| A14481 | 13/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S B T P | - | ₹4,080.00 |
| D4830 | 13/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹240.00 |
| D4829 | 13/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LEHAR MEDICAL DIST. | - | ₹140.00 |
| D4828 | 13/10/2026 | SREE A.V.G.TRADERS | KAMAL PEN HOUSE | - | ₹300.00 |
| A14480 | 13/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,800.00 |
| D4827 | 13/10/2026 | GANESH SUPER SHOPPE (HSR) | KAMAL PEN HOUSE | - | ₹600.00 |