| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4577 | 07/10/2026 | JAI FOOTWEAR (DPI) | CHANDANS FOOTWEAR, CHENNAI | - | ₹100.00 |
| A13685 | 07/10/2026 | ASHA BOOK CENTRE (KVP) | N/A | - | ₹150.00 |
| D4576 | 07/10/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | SIXER MARKETING, CHENNAI | - | ₹140.00 |
| A13684 | 07/10/2026 | ELANGO | N/A | - | ₹800.00 |
| A13683 | 07/10/2026 | RAMAN SILKS (BAR) | S G | - | ₹180.00 |
| A13682 | 07/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| D4575 | 07/10/2026 | SIVA SAKTHI PHARMA | PHARMA KINGS | - | ₹70.00 |
| A13681 | 07/10/2026 | JAGAN TRADERS(KKI) | M S | - | ₹350.00 |
| A13680 | 07/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| D4574 | 07/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹140.00 |
| A13679 | 07/10/2026 | SRI MEENAKSHI SNACKS | S V | - | ₹1,100.00 |
| A13678 | 07/10/2026 | SENTHIL KUMAR STORE(DPI) | S P | - | ₹1,580.00 |
| A13677 | 07/10/2026 | SLR CAMPHOR WORKS(KKI) | S K J | - | ₹450.00 |
| A13676 | 07/10/2026 | VINOTH | N/A | - | ₹150.00 |
| D4573 | 07/10/2026 | PRABHA DRUG HOUSE (HSR) | BIKSHU CARE | - | ₹70.00 |
| A13675 | 07/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹280.00 |
| A13674 | 07/10/2026 | SHREE SHREE BALAJI ELECTRICAL | K L | - | ₹120.00 |
| A13673 | 07/10/2026 | BVS(KKI) | N/A | - | ₹240.00 |
| D4572 | 07/10/2026 | VKR PHARMA(KKI) | BIKSHU CARE | - | ₹140.00 |
| A13672 | 07/10/2026 | F3 FOOTWEAR | D T | - | ₹360.00 |