| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4691 | 09/10/2026 | RANGA STY | N/A | - | ₹120.00 |
| D4690 | 09/10/2026 | SREE KASTHURI PHARMA | LA PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| D4689 | 09/10/2026 | RAM PHARMA (HSR) | LA PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| D4688 | 09/10/2026 | SRI ANDAL AGENCIES (HSR) | SARAVANA FOODS, CHENNAI | - | ₹1,920.00 |
| D4687 | 09/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹140.00 |
| D4686 | 09/10/2026 | BOOMIKA SILKS (NAT) | MADUR SOUTH INDIA | - | ₹400.00 |
| D4685 | 09/10/2026 | AYYAPPA STORES (HSR) | YV SESHACHALAM, CHENNAI | - | ₹3,300.00 |
| D4684 | 09/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4683 | 09/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4682 | 09/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4681 | 09/10/2026 | SRI LAKSHMI PHARMA | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹350.00 |
| A14038 | 09/10/2026 | SUNDHA PIPE AND ELECTRICAL | N/A | - | ₹360.00 |
| A14037 | 09/10/2026 | PAVIYA ELECTRICAL | N/A | - | ₹240.00 |
| A14036 | 09/10/2026 | MAHADEV TOYS (DPI) | N/A | - | ₹150.00 |
| A14035 | 09/10/2026 | DIGITAL POINT(HSR) | N/A | - | ₹480.00 |
| A14034 | 09/10/2026 | SAMY ALBUM | N/A | - | ₹1,080.00 |
| A14033 | 09/10/2026 | MOHAN ELECTRICAL (DPI) | N/A | - | ₹150.00 |
| A14032 | 09/10/2026 | SRI AVG TRADERS | K K C | - | ₹240.00 |
| A14031 | 09/10/2026 | SREE VENKATESHWARA JEWELLERY | N/A | - | ₹1,020.00 |
| A14030 | 09/10/2026 | SRI SARASWATHI AGENCIES | L P | - | ₹100.00 |