| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4640 | 08/10/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹490.00 |
| A13837 | 08/10/2026 | HAB STORES | N/A | - | ₹550.00 |
| A13836 | 08/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹900.00 |
| A13835 | 08/10/2026 | RAMU ELECTRICAL | N/A | - | ₹360.00 |
| A13834 | 08/10/2026 | SATTVA ENGINEERING CONSTRUCTION LTD | M T E | - | ₹600.00 |
| A13833 | 08/10/2026 | SRI RATHINA METAL & PLASTIC (NAT) | N/A | - | ₹500.00 |
| A13832 | 08/10/2026 | NATIONAL FANCY STORES (HSR) | N/A | - | ₹120.00 |
| A13831 | 08/10/2026 | MAHARAJA METAL HOME APPLIANCES | S L M | - | ₹180.00 |
| A13830 | 08/10/2026 | ASHA BOOK CENTRE (KVP) | N/A | - | ₹150.00 |
| A13829 | 08/10/2026 | ARV TRADERS(KKI) | A N | - | ₹300.00 |
| A13828 | 08/10/2026 | DEEPA READYMADE | R M | - | ₹400.00 |
| A13827 | 08/10/2026 | NEW ELECTRIC NETWORK | L C | - | ₹1,050.00 |
| D4639 | 08/10/2026 | POORNIMAA PAPER STY | SIXER MARKETING, CHENNAI | - | ₹120.00 |
| D4638 | 08/10/2026 | AYYAPPA LIGHT HOUSE | ENSOL LIGHTING SOLUTION , CHENNAI | - | ₹120.00 |
| D4637 | 08/10/2026 | BHAVESH PHARMA | FRUCHEM(INDIA), CHENNAI | - | ₹140.00 |
| D4636 | 08/10/2026 | PRABHA DRUG HOUSE (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| A13826 | 08/10/2026 | BABY KIDS WORLD | L F | - | ₹160.00 |
| A13825 | 08/10/2026 | GOUNTER AGENCIES | N/A | - | ₹180.00 |
| A13824 | 08/10/2026 | VAJJERAM TRADERS | N/A | - | ₹180.00 |
| A13823 | 08/10/2026 | ASHA BOOK CENTRE (KVP) | N/A | - | ₹300.00 |