| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13759 | 08/10/2026 | HARI OM GRANITES | S E | - | ₹700.00 |
| A13758 | 08/10/2026 | MANOHAR & CO(KKI) | J L | - | ₹120.00 |
| A13757 | 08/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A13756 | 07/10/2026 | SRI KRISHNA ELECTRICAL ELECTRONICS | K I | - | ₹360.00 |
| D4606 | 07/10/2026 | PRABHA DRUG HOUSE (HSR) | MANKIND PRIME LABS | - | ₹210.00 |
| D4605 | 07/10/2026 | SRI KRISHNA AGENCY | MANKIND PRIME LABS | - | ₹140.00 |
| D4604 | 07/10/2026 | SRI KRISHNA AGENCY | MANKIND PRIME LABS | - | ₹280.00 |
| A13755 | 07/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹10,010.00 |
| D4603 | 07/10/2026 | VKR PHARMA(KKI) | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A13754 | 07/10/2026 | FAIRMART | M M | - | ₹6,280.00 |
| D4602 | 07/10/2026 | SIVASAKTHI PHARMA | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A13753 | 07/10/2026 | JAVID PLASTICS | K B T | - | ₹600.00 |
| D4601 | 07/10/2026 | S.M.PHARMS | HEALING PHARMA -KHAZANA | - | ₹140.00 |
| A13752 | 07/10/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹120.00 |
| D4600 | 07/10/2026 | LEO PHARMA | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹1,400.00 |
| D4599 | 07/10/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹350.00 |
| D4598 | 07/10/2026 | SRI SRI THIRUMALAI AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹140.00 |
| A13751 | 07/10/2026 | HEMAVATHI | N/A | - | ₹320.00 |
| A13750 | 07/10/2026 | SRI PARAS TRADERS (HSR) | S C | - | ₹450.00 |
| A13749 | 07/10/2026 | GOVARTHAN SCALES SERVICE | A M | - | ₹120.00 |