| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13466 | 06/10/2026 | SENTHIL KUMAR STORE(DPI) | M A F | - | ₹420.00 |
| D4508 | 06/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹420.00 |
| A13465 | 06/10/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹560.00 |
| D4507 | 06/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A13464 | 06/10/2026 | PAULSONS SUPER STORES(KKI) | C T | - | ₹2,160.00 |
| A13463 | 06/10/2026 | SENTHIL KUMAR STORE(DPI) | V K C | - | ₹550.00 |
| A13462 | 06/10/2026 | RAGAVENDRA STORE (HSR) | N/A | - | ₹120.00 |
| A13461 | 06/10/2026 | BSG & CO(KKI) | C T | - | ₹1,010.00 |
| A13460 | 06/10/2026 | SREE BALAJI TRADERS | C T | - | ₹3,600.00 |
| A13459 | 06/10/2026 | GANESH SUPER SHOPPE (HSR) | C S | - | ₹120.00 |
| A13458 | 06/10/2026 | VJ ELECTRICAL TRADING | K C | - | ₹150.00 |
| A13457 | 06/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | P A | - | ₹400.00 |
| A13456 | 06/10/2026 | SRI SARATHI HOME NEEDS | T F | - | ₹560.00 |
| A13455 | 06/10/2026 | SATHYA STORE (HSR) | N/A | - | ₹600.00 |
| A13454 | 06/10/2026 | SRI KRISHNA SILKS (KKI) | R TSri | - | ₹170.00 |
| A13453 | 06/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹3,330.00 |
| A13452 | 06/10/2026 | ANURADHA STORES(KKI) | G N | - | ₹600.00 |
| A13451 | 06/10/2026 | PAULSONS SUPER STORES(KKI) | K C | - | ₹360.00 |
| A13450 | 06/10/2026 | ASWINI JEWELLERY | N/A | - | ₹150.00 |
| A13449 | 06/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | R J ISr | - | ₹160.00 |