| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A13641 | 07/10/2026 | SRI VENKATESHWARA SILKS(KKI) | R C | - | ₹340.00 |
| A13640 | 07/10/2026 | ASHA BOOK CENTRE (KVP) | A Y | - | ₹620.00 |
| D4566 | 07/10/2026 | RAJESHWAR PHARMA (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| D4565 | 07/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹550.00 |
| A13639 | 07/10/2026 | SIVA | H D | - | ₹200.00 |
| A13638 | 07/10/2026 | SRI JAYAM PATHIRA KADAI | N M | - | ₹200.00 |
| D4564 | 07/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| D4563 | 07/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |
| D4562 | 07/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹350.00 |
| D4561 | 07/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹240.00 |
| A13637 | 07/10/2026 | KANNAN (DPI) | N/A | - | ₹140.00 |
| A13636 | 07/10/2026 | JAI FOOTWEAR (DPI) | M M | - | ₹300.00 |
| A13635 | 07/10/2026 | ASHA BOOK CENTRE (KVP) | M R | - | ₹280.00 |
| A13634 | 07/10/2026 | BSG & CO(KKI) | C T | - | ₹70.00 |