| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13063 | 03/10/2026 | DUBAI SHOE MART (BAR) | N/A | - | ₹200.00 |
| A13062 | 03/10/2026 | DUBAI SHOE MART (BAR) | N/A | - | ₹180.00 |
| A13061 | 03/10/2026 | SALMAN TRADERS | R M C | - | ₹2,080.00 |
| A13060 | 03/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | C T | - | ₹2,200.00 |
| A13059 | 03/10/2026 | SRI SARAVANA STORES | J Tc | - | ₹340.00 |
| D4362 | 03/10/2026 | SRI RANI PHARMA | A.C.PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| A13058 | 03/10/2026 | BVN MOORTHY & CO(KKI) | C T | - | ₹5,300.00 |
| D4361 | 03/10/2026 | SRI DURGA INDUSTRIAL SUPPLIER | A.C.PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| A13057 | 03/10/2026 | KOMAL NOVELTY(KKI) | P L | - | ₹300.00 |
| A13056 | 03/10/2026 | MAT DISTRIBUTORS (DPI) | N/A | - | ₹120.00 |
| A13055 | 03/10/2026 | MAT BOOK STALL | N/A | - | ₹120.00 |
| A13054 | 03/10/2026 | PAULSONS SUPER STORES(KKI) | K T C | - | ₹180.00 |
| A13053 | 03/10/2026 | DEEPA READYMADE | R M G | - | ₹400.00 |
| D4360 | 03/10/2026 | MALLINATH PLASTICS (HSR) | N/A | - | ₹120.00 |
| D4359 | 03/10/2026 | RAJ PHARMA | JACOB SCIENTIFICS, CHENNAI | - | ₹1,120.00 |
| A13052 | 03/10/2026 | BOOMIKA SILKS (NAT) | N A | - | ₹180.00 |
| A13051 | 03/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | P F | - | ₹320.00 |
| A13050 | 03/10/2026 | GK BOOK STALL | N/A | - | ₹120.00 |
| A13049 | 03/10/2026 | NAVRANG STATIONERY | N/A | - | ₹120.00 |
| A13048 | 03/10/2026 | AYYAPPA POWER TOOLS | N/A | - | ₹140.00 |