| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4645 | 08/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹70.00 |
| A13852 | 08/10/2026 | SPIGRO FOODS PVT LTD | V P | - | ₹240.00 |
| A13851 | 08/10/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹240.00 |
| A13850 | 08/10/2026 | NAVADURGA POLYPACK | N/A | - | ₹120.00 |
| A13849 | 08/10/2026 | THIRUMALA BOOK CENTRE | N/A | - | ₹270.00 |
| D4644 | 08/10/2026 | S.M.PHARMA | ASTRA LABS, CHENNAI | - | ₹450.00 |
| A13848 | 08/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹210.00 |
| D4643 | 08/10/2026 | SHREE KASTHURI PHARMA | MS DISTRIBUTOR, CHENNAI | - | ₹70.00 |
| A13847 | 08/10/2026 | GK SARAVANA STORES | N/A | - | ₹460.00 |
| D4642 | 08/10/2026 | TIRUPATI TRADERS(DPI) | HEMANT ENTERPRISE, NO:10/8, REDDY RAMAN CHENNAI | - | ₹120.00 |
| A13846 | 08/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A13845 | 08/10/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹180.00 |
| A13844 | 08/10/2026 | ORNK | N/A | - | ₹60.00 |
| A13843 | 08/10/2026 | SREE MALLINATH PLASTICS | N/A | - | ₹120.00 |
| A13842 | 08/10/2026 | AJMEER MACHINERIES TOOLS(KKI) | N/A | - | ₹120.00 |
| D4641 | 08/10/2026 | SHARDHA | N/A | - | ₹120.00 |
| A13841 | 08/10/2026 | BUTTONS | E DBu | - | ₹170.00 |
| A13840 | 08/10/2026 | HANUMAN ELECTRICAL AND HARDWARE | N/A | - | ₹150.00 |
| A13839 | 08/10/2026 | SRI RANGA ENTERPRISES(DPI) | N V D | - | ₹120.00 |
| A13838 | 08/10/2026 | KPN TOYS | N/A | - | ₹350.00 |