| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4498 | 06/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,890.00 |
| D4497 | 06/10/2026 | HR SURGICAL MART | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,400.00 |
| D4496 | 06/10/2026 | HR SURGICAL MART | SRS ENTERPRISES | - | ₹210.00 |
| D4495 | 06/10/2026 | PRAVEEN (HSR) | N/A | - | ₹900.00 |
| A13426 | 06/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹560.00 |
| A13425 | 06/10/2026 | SVS TRADERS(KKI) | M R C | - | ₹2,800.00 |
| A13424 | 06/10/2026 | SRI VINAYAGA HP GAS SERVICE | H E | - | ₹450.00 |
| A13423 | 06/10/2026 | GANESH SUPER SHOPPE (HSR) | A H I | - | ₹600.00 |
| A13422 | 06/10/2026 | MAHARAJA METAL HOME | Re | - | ₹180.00 |
| D4494 | 06/10/2026 | RAJESH -SNI | N/A | - | ₹360.00 |
| A13421 | 06/10/2026 | SRI RANGA GARMENTS(DPI) | U P | - | ₹170.00 |
| A13420 | 06/10/2026 | PAULSONS SUPER STORES(KKI) | C G | - | ₹1,100.00 |
| A13419 | 06/10/2026 | NEW COLOMBO STORES(KKI) | C GN | - | ₹1,650.00 |
| A13418 | 06/10/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹350.00 |
| A13417 | 06/10/2026 | NAVADURGA POLYPACK | N/A | - | ₹360.00 |
| A13416 | 06/10/2026 | SUSHEEL JEWELLERY BUS STAND OPP | N/A | - | ₹280.00 |
| A13415 | 05/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| D4493 | 05/10/2026 | SRI MARKETING | N/A | - | ₹170.00 |
| A13414 | 05/10/2026 | RAFI HARDWARE(KKI) | B H | - | ₹120.00 |
| A13413 | 05/10/2026 | HARSHA VARDHAN | N/A | - | ₹150.00 |