| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4516 | 06/10/2026 | RAJ SURGICAL (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹70.00 |
| D4515 | 06/10/2026 | SAMINATHAN SCALES(DPI) | N/A | - | ₹240.00 |
| D4514 | 06/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A13488 | 06/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹360.00 |
| A13487 | 06/10/2026 | RANI SILK HOUSE (NAT) | S N | - | ₹180.00 |
| A13486 | 06/10/2026 | SRI LAKSHMI CONTAINER CONCEPTS | T T | - | ₹12.00 |
| A13485 | 06/10/2026 | MOORTHY STORES | L.l A | - | ₹300.00 |
| A13484 | 06/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹750.00 |
| A13483 | 06/10/2026 | RANI SILK HOUSE (NAT) | M C | - | ₹360.00 |
| A13482 | 06/10/2026 | RANI SILK HOUSE (NAT) | R T | - | ₹150.00 |
| A13481 | 06/10/2026 | MADHU ELECTRICAL | S L | - | ₹240.00 |
| D4513 | 06/10/2026 | SRINIVASA ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹640.00 |
| A13480 | 06/10/2026 | SRI BALAJI ELECTRICAL(KKI) | S M | - | ₹270.00 |
| A13479 | 06/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,200.00 |
| A13478 | 06/10/2026 | VISHU PHARMA DISTRIBUTORS | G PVIS | - | ₹400.00 |
| A13477 | 06/10/2026 | SWASTIK AUTOMOBILES | N/A | - | ₹240.00 |
| A13476 | 06/10/2026 | SUKUMAR COFFEE WORKS (KVP) | T A | - | ₹1,040.00 |
| A13475 | 06/10/2026 | RAMAESWARA STEEL MART | N/A | - | ₹450.00 |
| A13474 | 06/10/2026 | VJ FOODS | N/A | - | ₹300.00 |
| A13473 | 06/10/2026 | DTR PATHIRA KADAI (KVP) | S E | - | ₹400.00 |