| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13624 | 07/10/2026 | AJANTHA HARDWARE | A C L | - | ₹600.00 |
| A13623 | 07/10/2026 | SADAK (HSR) | N/A | - | ₹150.00 |
| D4558 | 07/10/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹3,500.00 |
| D4557 | 07/10/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | UNIVENTIS MEDICARE LTD, CHENNAI | - | ₹70.00 |
| A13622 | 07/10/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹1,200.00 |
| D4556 | 07/10/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| D4555 | 07/10/2026 | RAM PHARMA (HSR) | UNIVENTIS MEDICARE LTD, CHENNAI | - | ₹480.00 |
| A13621 | 07/10/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹540.00 |
| A13620 | 07/10/2026 | SRI GANAPATHI CASHEW | G T | - | ₹120.00 |
| A13619 | 07/10/2026 | YUVA MEN'S WEAR | V O | - | ₹510.00 |
| A13618 | 07/10/2026 | YUVA MEN'S WEAR | M V | - | ₹510.00 |
| A13617 | 07/10/2026 | ARRS SILKS (HSR) | M C | - | ₹150.00 |
| A13616 | 07/10/2026 | SENTHIL KUMAR SAREES(DPI) | M.c | - | ₹170.00 |
| A13615 | 07/10/2026 | SRI THANGAM PHARMA | S P | - | ₹80.00 |
| A13614 | 07/10/2026 | KUTTIYAPPA STORES(KKI) | N/A | - | ₹100.00 |
| A13613 | 07/10/2026 | SATTVA ENGINEERING CONSTRUCTION | M E | - | ₹2,000.00 |
| D4554 | 07/10/2026 | RAJ SURGICAL (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹560.00 |
| A13612 | 07/10/2026 | MR PAPER AGENCY (HSR) | C P C | - | ₹150.00 |
| D4553 | 07/10/2026 | BHAVESH PHARMA | PHARMA TRADE, CHENNAI | - | ₹490.00 |
| A13611 | 07/10/2026 | SRI GANESH BOOK WORLD | C P C | - | ₹450.00 |