| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13660 | 07/10/2026 | SF AUTOMOBILES | A K | - | ₹480.00 |
| A13659 | 07/10/2026 | VIJAY STORES | N/A | - | ₹240.00 |
| A13658 | 07/10/2026 | OM RANGA AGENCIES (HSR) | M B | - | ₹240.00 |
| D4567 | 07/10/2026 | MOOKAMBIGAI STORES (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹240.00 |
| A13657 | 07/10/2026 | IMRAN BEARING & TRACTOR PARTS (DPI) | N/A | - | ₹120.00 |
| A13656 | 07/10/2026 | GANESH SUPER SHOPPE (HSR) | K C | - | ₹120.00 |
| A13655 | 07/10/2026 | NRB AGENCY (HSR) | M D | - | ₹960.00 |
| A13654 | 07/10/2026 | PERIYATHAMBI | N/A | - | ₹240.00 |
| A13653 | 07/10/2026 | SRI SAMUNDEESHWARI PLYWOOD HARDWARE | R H | - | ₹420.00 |
| A13652 | 07/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹150.00 |
| A13651 | 07/10/2026 | HEMAVATHI | N/A | - | ₹150.00 |
| A13650 | 07/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹240.00 |
| A13649 | 07/10/2026 | OK NOVELTY(KKI) | N/A | - | ₹570.00 |
| A13648 | 07/10/2026 | ALAQMAR ENTERPRISES | B T | - | ₹600.00 |
| A13647 | 07/10/2026 | SLR CAMPHOR WORKS(KKI) | P I | - | ₹180.00 |
| A13646 | 07/10/2026 | SWASTIK AUTOMOBILES | N/A | - | ₹120.00 |
| A13645 | 07/10/2026 | SSS SARAVANA SILKS | B S | - | ₹170.00 |
| A13644 | 07/10/2026 | DEEPA SILKS(KKI) | R C | - | ₹340.00 |
| A13643 | 07/10/2026 | DEEPA SILKS(KKI) | B S | - | ₹170.00 |
| A13642 | 07/10/2026 | SSS SARAVANA SILKS | R C | - | ₹510.00 |