| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13722 | 07/10/2026 | RAJARAM AUTOMOBILES | D A | - | ₹270.00 |
| A13721 | 07/10/2026 | RAKESH GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| A13720 | 07/10/2026 | SHRI SHIVAM HARDWARE(DPI) | R H | - | ₹120.00 |
| D4592 | 07/10/2026 | M S TRADERS | UDAYA BRUSH COMPANY , CHENNAI | - | ₹140.00 |
| A13719 | 07/10/2026 | SHRI SHIVAM HARDWARE(DPI) | H O | - | ₹360.00 |
| A13718 | 07/10/2026 | AMBAL | N/A | - | ₹240.00 |
| A13717 | 07/10/2026 | SRI GANAPATHI HARDWARE(KKI) | H O | - | ₹360.00 |
| D4591 | 07/10/2026 | SRINIVASA AGENCY | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹70.00 |
| A13716 | 07/10/2026 | SUNDHA HARDWARE | N/A | - | ₹120.00 |
| A13715 | 07/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | F T | - | ₹180.00 |
| A13714 | 07/10/2026 | SRI KRISHNA SILKS (KKI) | FANCY TEXTILES, CHENNAI | - | ₹340.00 |
| D4590 | 07/10/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹0.00 |
| A13713 | 07/10/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | A A P | - | ₹360.00 |
| A13712 | 07/10/2026 | ANNAI MACHINERIES SALES & SERVICES(KKI) | N/A | - | ₹120.00 |
| A13711 | 07/10/2026 | ANURADHA STORES(KKI) | F T | - | ₹510.00 |
| D4589 | 07/10/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹70.00 |
| A13710 | 07/10/2026 | SMP (HSR) | N/A | - | ₹120.00 |
| D4588 | 07/10/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹210.00 |
| D4587 | 07/10/2026 | PRABHA DRUG HOUSE (HSR) | PARAS PHARMA , CHENNAI | - | ₹70.00 |
| D4586 | 07/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹300.00 |