| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A13448 | 06/10/2026 | MATHA HARDWARE | N/A | - | ₹120.00 |
| A13447 | 06/10/2026 | SRI MURUGAN POOJA STORES | Y V S | - | ₹300.00 |
| A13446 | 06/10/2026 | SRI MAHALAKSHMI FANCY GOLD COVERING | M T | - | ₹300.00 |
| A13445 | 06/10/2026 | TAMILNADU EVERSILVER | N/A | - | ₹180.00 |
| D4506 | 06/10/2026 | RAJ SURGICAL (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A13444 | 06/10/2026 | PRAKASH | N/A | - | ₹270.00 |
| D4505 | 06/10/2026 | SRI SRI THIRUMALAI AGENCY | J.C.MEDICOS, CHENNAI | - | ₹140.00 |
| D4504 | 06/10/2026 | VIJAYA HARDWARE | N/A | - | ₹240.00 |
| A13443 | 06/10/2026 | RAJESS READYMADE(KKI) | S T | - | ₹170.00 |
| A13442 | 06/10/2026 | SRI MAHALAKSHMI SILKS | S | - | ₹400.00 |
| A13441 | 06/10/2026 | SLEEK(KKI) | A T | - | ₹200.00 |
| A13440 | 06/10/2026 | NISSA TOOLS & HARDWARE (HSR) | N/A | - | ₹120.00 |
| A13439 | 06/10/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹240.00 |