| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4451 | 05/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹210.00 |
| A13294 | 05/10/2026 | JS EMPORIUM DEPARTMENT STORES | T F P | - | ₹1,200.00 |
| A13293 | 05/10/2026 | POOJA GLASS HOUSE(KKI) | Nk | - | ₹120.00 |
| A13292 | 05/10/2026 | SRI RANGA DEPARTMENT STORE | A E | - | ₹520.00 |
| D4450 | 05/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹240.00 |
| A13291 | 05/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹360.00 |
| A13290 | 05/10/2026 | SENTHIL KUMAR STORE(DPI) | G Ts | - | ₹580.00 |
| A13289 | 05/10/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹380.00 |
| A13288 | 05/10/2026 | PTC | N/A | - | ₹300.00 |
| A13287 | 05/10/2026 | GANESH SUPER SHOPPE (HSR) | S M S | - | ₹600.00 |
| A13286 | 05/10/2026 | MOOKAMBIGAI STORES (HSR) | S M | - | ₹150.00 |
| A13285 | 05/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹600.00 |
| A13284 | 05/10/2026 | DHARMAPURI MEGA BIKERS | S H | - | ₹290.00 |
| A13283 | 05/10/2026 | DEEPA SILKS(KKI) | M C | - | ₹510.00 |
| A13282 | 05/10/2026 | SLR CAMPHOR WORKS(KKI) | S C | - | ₹360.00 |
| A13281 | 05/10/2026 | STAR BRIYANI | S S T | - | ₹2,250.00 |
| A13280 | 05/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | S O | - | ₹360.00 |
| A13279 | 05/10/2026 | VINAYAGA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A13278 | 05/10/2026 | SENTHIL KUMAR STORE(DPI) | S RSe | - | ₹300.00 |
| A13277 | 05/10/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹1,540.00 |