| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13937 | 09/10/2026 | ARV TRADERS(KKI) | S K | - | ₹2,520.00 |
| A13936 | 08/10/2026 | MURUGAN HARDWARE | K H | - | ₹120.00 |
| A13935 | 08/10/2026 | SRI MATHI HARDWARE(KKI) | K H | - | ₹120.00 |
| A13934 | 08/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | A E | - | ₹5,750.00 |
| A13933 | 08/10/2026 | SHRI SHIVAM HARDWARE(DPI) | M A | - | ₹120.00 |
| A13932 | 08/10/2026 | HEMAVATHI | N/A | - | ₹180.00 |
| A13931 | 08/10/2026 | KMR AUTOMOBILES (HSR) | S A E | - | ₹240.00 |
| D4664 | 08/10/2026 | SRI RAMAKRISHNA MATH (NAT) | ORGANICS PHARMACEUTICALS, CHENNAI | - | ₹3.00 |
| D4663 | 08/10/2026 | SRI KRISHNA AGENCY | SREE MEDI KINGS, CHENNAI | - | ₹70.00 |
| A13930 | 08/10/2026 | SRI SRINIVASA MOTOR | S A E | - | ₹240.00 |
| A13929 | 08/10/2026 | SRINIVASA HARDWARE PLYWOOD | N/A | - | ₹150.00 |
| A13928 | 08/10/2026 | SWAMINATHAN SCALES | N/A | - | ₹120.00 |
| D4662 | 08/10/2026 | DHANALAKSHMI MEDICAL AGENCIES | WANBURY LTD | - | ₹630.00 |
| A13927 | 08/10/2026 | BALA SUPER MARKET | N/A | - | ₹140.00 |
| A13926 | 08/10/2026 | SRI RANGA GARMENTS(DPI) | N/A | - | ₹150.00 |
| D4661 | 08/10/2026 | SRINIVASA AGENCY | MANKIND PRIME LABS | - | ₹210.00 |
| D4660 | 08/10/2026 | S.M.PHARMA | MANKIND PRIME LABS | - | ₹560.00 |
| D4659 | 08/10/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹140.00 |
| A13925 | 08/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K C | - | ₹480.00 |
| D4658 | 08/10/2026 | SRI VETRI PHARMA | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |