| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A13671 | 07/10/2026 | Sukumar Provision STORES | S V | - | ₹480.00 |
| A13670 | 07/10/2026 | HEMA GOPI | N/A | - | ₹150.00 |
| A13669 | 07/10/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | M M | - | ₹850.00 |
| A13668 | 07/10/2026 | K RAMESH GIFT(KKI) | M E | - | ₹700.00 |
| D4571 | 07/10/2026 | AMBIKA STY | RITCO OVERSEASE, CHENNAI | - | ₹240.00 |
| D4570 | 07/10/2026 | AMBICA STY | RITCO OVERSEASE, CHENNAI | - | ₹360.00 |
| A13667 | 07/10/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹320.00 |
| A13666 | 07/10/2026 | RAJA STORES | A D | - | ₹420.00 |
| A13665 | 07/10/2026 | MEENAKSHI UDYOG I PVT LTD | P C | - | ₹120.00 |
| D4569 | 07/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SIYA GENERICS | - | ₹210.00 |
| D4568 | 07/10/2026 | RAM PHARMA (HSR) | M.M.MEDICAL CORP. | - | ₹140.00 |
| A13664 | 07/10/2026 | SRI KRISHNA SILKS (KKI) | A L T | - | ₹340.00 |
| A13663 | 07/10/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹170.00 |
| A13662 | 07/10/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹170.00 |
| A13661 | 07/10/2026 | KUPPUSAMY | N/A | - | ₹2,340.00 |
| A13660 | 07/10/2026 | SF AUTOMOBILES | A K | - | ₹480.00 |