| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4670 | 09/10/2026 | SRI KRISHNA MOTORS | POPULAR SCOOTERS | - | ₹1,350.00 |
| A13948 | 09/10/2026 | VARUN PLASTICS | S P | - | ₹1,000.00 |
| A13947 | 09/10/2026 | MOORTHY | N/A | - | ₹840.00 |
| A13946 | 09/10/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹2,200.00 |
| D4669 | 09/10/2026 | MAYUR AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹120.00 |
| D4668 | 09/10/2026 | VIJAY STORE | N/A | - | ₹120.00 |
| A13945 | 09/10/2026 | P VIJAYA RAJ | N/A | - | ₹280.00 |
| A13944 | 09/10/2026 | THE BABY SHOP | R M | - | ₹1,020.00 |
| A13943 | 09/10/2026 | THE BABY SHOP | R M | - | ₹1,540.00 |
| A13942 | 09/10/2026 | ABIRAMI(KKI) | N/A | - | ₹860.00 |
| A13941 | 09/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹150.00 |
| A13940 | 09/10/2026 | SRI PONNIYAMMAN ENTERPRISES | A T | - | ₹500.00 |
| A13939 | 09/10/2026 | SENTHIL POOJA STORES | N/A | - | ₹240.00 |
| D4667 | 09/10/2026 | DHIVYAM ABARANAKAM | N/A | - | ₹150.00 |
| D4666 | 09/10/2026 | ARUL JEWELLERS | N/A | - | ₹150.00 |
| D4665 | 09/10/2026 | RAJESH -SNI | N/A | - | ₹960.00 |
| A13938 | 09/10/2026 | SRI BALAJI GLASS PLYWOOD | S U M | - | ₹130.00 |
| A13937 | 09/10/2026 | ARV TRADERS(KKI) | S K | - | ₹2,520.00 |
| A13936 | 08/10/2026 | MURUGAN HARDWARE | K H | - | ₹120.00 |
| A13935 | 08/10/2026 | SRI MATHI HARDWARE(KKI) | K H | - | ₹120.00 |