| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4623 | 08/10/2026 | A.R.R.S.SILKS | BAJRANG RETAIL VENTURES | - | ₹340.00 |
| D4622 | 08/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | SVP MEDICARE LLP | - | ₹70.00 |
| D4621 | 08/10/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | AASHISH DISTRIBUTORS | - | ₹300.00 |
| D4620 | 08/10/2026 | SHREE KASTHURI PHARMA | PADAM PHARMA | - | ₹70.00 |
| D4619 | 08/10/2026 | SREE THIRUMALAI AGENCY | PADAM PHARMA | - | ₹70.00 |
| D4618 | 08/10/2026 | RAM PHARMA (HSR) | MANKIND PRIME LABS | - | ₹70.00 |
| D4617 | 08/10/2026 | POORNIMAA PAPER STY | 36 CARAT INDIA | - | ₹120.00 |
| D4616 | 08/10/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | 36 CARAT INDIA | - | ₹240.00 |
| D4615 | 08/10/2026 | WORLD PHARMA DIST. | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| D4614 | 08/10/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹280.00 |
| D4613 | 08/10/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D4612 | 08/10/2026 | PRAVEEN (HSR) | N/A | - | ₹900.00 |
| D4611 | 08/10/2026 | SRI LAXMI ENT. | N/A | - | ₹120.00 |
| D4610 | 08/10/2026 | NAGARAJA ELECT. | N/A | - | ₹240.00 |
| A13779 | 08/10/2026 | SRI KRISHNA POWER TOOLS | R Km | - | ₹240.00 |
| A13778 | 08/10/2026 | BK TOOLS CENTRE | R K M | - | ₹240.00 |
| A13777 | 08/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹2,420.00 |
| A13776 | 08/10/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹200.00 |
| A13775 | 08/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| D4609 | 08/10/2026 | S.R.AUTOMOBILES | POPULAR SCOOTERS | - | ₹240.00 |