| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4391 | 03/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹140.00 |
| A13154 | 03/10/2026 | MANI NAGAIKADAI | N/A | - | ₹170.00 |
| A13153 | 03/10/2026 | DHARMALINGAM JEWELLERS (DPI) | N/A | - | ₹170.00 |
| A13152 | 03/10/2026 | SRI SUMATHI JEWELLERY | N/A | - | ₹170.00 |
| D4390 | 03/10/2026 | SREE THIRUMALAI AGENCY | PADAM PHARMA | - | ₹70.00 |
| A13151 | 03/10/2026 | GANESH SUPER SHOPPE (HSR) | B A | - | ₹120.00 |
| A13150 | 03/10/2026 | SRI KRISHNA STORES | N/A | - | ₹150.00 |
| D4389 | 03/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹1,080.00 |
| A13149 | 03/10/2026 | DEEPA SILKS & READYMADES (DPI) | C F | - | ₹1,080.00 |
| A13148 | 03/10/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| A13147 | 03/10/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A13146 | 03/10/2026 | LION TAILORS (NAT) | N/A | - | ₹160.00 |
| A13145 | 03/10/2026 | GANESH PAPERS (HSR) | N/A | - | ₹120.00 |
| A13144 | 03/10/2026 | NANDI AUTOMOBILES | N/A | - | ₹240.00 |
| A13143 | 03/10/2026 | TAMILNADU EVERSILVER | N/A | - | ₹180.00 |
| A13142 | 03/10/2026 | AK BIKE AND ACCESSORIES | N/A | - | ₹1,920.00 |
| A13141 | 03/10/2026 | GANESH PAPERS (HSR) | M A | - | ₹480.00 |
| A13140 | 03/10/2026 | SRI RAMA ENTERPRISES | S TSri | - | ₹1,500.00 |
| A13139 | 03/10/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹280.00 |
| A13138 | 03/10/2026 | SARAVANA ELECTRICAL | N/A | - | ₹120.00 |