| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4608 | 08/10/2026 | SRI SRI THIRUMALAI AGENCY | RAMSON PHARMA DISTRIBUTORE, CHENNAI | - | ₹310.00 |
| A13774 | 08/10/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹1,000.00 |
| A13773 | 08/10/2026 | SASIKUMAR SS JEWELLERY | N/A | - | ₹150.00 |
| D4607 | 08/10/2026 | PATEL STATIONERY (HSR) | S.R.IMPEX | - | ₹240.00 |
| A13772 | 08/10/2026 | K RAMESH GIFT(KKI) | M E P | - | ₹140.00 |
| A13771 | 08/10/2026 | ASHA BOOK CENTRE (KVP) | N/A | - | ₹200.00 |
| A13770 | 08/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A13769 | 08/10/2026 | DIGITAL PHOTO POINT | K E P | - | ₹360.00 |
| A13768 | 08/10/2026 | RAJESH SNI | N/A | - | ₹600.00 |
| A13767 | 08/10/2026 | FAIRMART | N/A | - | ₹720.00 |
| A13766 | 08/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹2,200.00 |
| A13765 | 08/10/2026 | RK TOOLS (HSR) | N/A | - | ₹120.00 |
| A13764 | 08/10/2026 | BVN MOORTHY & CO(KKI) | A A F | - | ₹3,300.00 |
| A13763 | 08/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,400.00 |
| A13762 | 08/10/2026 | SVS TRADERS(KKI) | A A F | - | ₹5,500.00 |
| A13761 | 08/10/2026 | K RAMESH GIFT(KKI) | Sn | - | ₹700.00 |
| A13760 | 08/10/2026 | SUPER GRANITES | S E | - | ₹700.00 |
| A13759 | 08/10/2026 | HARI OM GRANITES | S E | - | ₹700.00 |
| A13758 | 08/10/2026 | MANOHAR & CO(KKI) | J L | - | ₹120.00 |
| A13757 | 08/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |