| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4731 | 10/10/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹560.00 |
| A14095 | 10/10/2026 | PALANI MURUGAN MRM | N/A | - | ₹150.00 |
| A14094 | 10/10/2026 | RAJESH SNI | N/A | - | ₹480.00 |
| A14093 | 10/10/2026 | RANI SILK HOUSE (NAT) | S D | - | ₹200.00 |
| A14092 | 10/10/2026 | SRI KAVERY TEXTILES AND READYMADE | N/A | - | ₹400.00 |
| A14091 | 10/10/2026 | SENTHIL KUMAR STORE(DPI) | M M Agency | - | ₹490.00 |
| A14090 | 10/10/2026 | AJMEER MACHINERIES TOOLS(KKI) | R I T C | - | ₹120.00 |
| A14089 | 10/10/2026 | MEGA MARKETTING | N/A | - | ₹360.00 |
| A14088 | 10/10/2026 | SRI ANDAL AGENCIES (HSR) | S S C | - | ₹800.00 |
| D4730 | 10/10/2026 | PRABHA DRUG HOUSE (HSR) | SUDAR HEALTH KARE | - | ₹350.00 |
| A14087 | 10/10/2026 | COLLECTION SHOE MART | M S C | - | ₹500.00 |
| D4729 | 10/10/2026 | YASOTHA PHARMACEUTICALS(KKI) | ARHAM MEDISALES | - | ₹420.00 |
| D4728 | 10/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | ARHAM MEDISALES LLP | - | ₹210.00 |
| D4727 | 10/10/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | 36 CARAT INDIA | - | ₹120.00 |
| A14086 | 09/10/2026 | SARAN KUMAR | S T | - | ₹4,500.00 |
| A14085 | 09/10/2026 | KGL STORES (HSR) | A Y | - | ₹150.00 |
| A14084 | 09/10/2026 | KRISHNA ELECTRONICS | N/A | - | ₹120.00 |
| A14083 | 09/10/2026 | RAJESS READYMADE(KKI) | B H | - | ₹1,600.00 |
| D4726 | 09/10/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹140.00 |
| A14082 | 09/10/2026 | BHAWANI STATIONERY | N/A | - | ₹720.00 |