| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13864 | 08/10/2026 | AA ENTERPRISES | N/A | - | ₹150.00 |
| A13863 | 08/10/2026 | ANURADHA STORES(KKI) | K W | - | ₹540.00 |
| A13862 | 08/10/2026 | N ELAKESWARAN | N/A | - | ₹230.00 |
| A13861 | 08/10/2026 | KESAR HARDWARE | N K | - | ₹120.00 |
| A13860 | 08/10/2026 | JAYARAJ PHARMA(KKI) | S E | - | ₹100.00 |
| A13859 | 08/10/2026 | GENERAL PHARMA AGENCIES (HSR) | S E | - | ₹160.00 |
| A13858 | 08/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | K I | - | ₹360.00 |
| D4648 | 08/10/2026 | ARRS SILKS (HSR) | RISHAB MARKETING , CHENNAI | - | ₹150.00 |
| D4647 | 08/10/2026 | THE BABY SHOP(DPI) | KANKARIA INTERNATIONAL , CHENNAI | - | ₹450.00 |
| A13857 | 08/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A13856 | 08/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S | - | ₹1,100.00 |
| A13855 | 08/10/2026 | SUNDHA ELECTRICAL HARDWARE | K | - | ₹120.00 |
| A13854 | 08/10/2026 | SRI SAMUNDEESHWARI PLYWOOD HARDWARE | R H | - | ₹440.00 |
| D4646 | 08/10/2026 | SREE THIRUMALAI AGENCIES | SWASTHIK PHARMA | - | ₹350.00 |
| A13853 | 08/10/2026 | SRI KRISHNA GLASS HOUSE | R H | - | ₹140.00 |
| D4645 | 08/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹70.00 |
| A13852 | 08/10/2026 | SPIGRO FOODS PVT LTD | V P | - | ₹240.00 |
| A13851 | 08/10/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹240.00 |
| A13850 | 08/10/2026 | NAVADURGA POLYPACK | N/A | - | ₹120.00 |
| A13849 | 08/10/2026 | THIRUMALA BOOK CENTRE | N/A | - | ₹270.00 |