| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A13610 | 07/10/2026 | SAKTHI ENTERPRISES(DPI) | K E P | - | ₹240.00 |
| D4552 | 07/10/2026 | CHEMSLIFE GROUPS | PADAM PHARMA | - | ₹70.00 |
| D4551 | 07/10/2026 | BIONEX PHARMA | PADAM PHARMA | - | ₹100.00 |
| A13609 | 07/10/2026 | JV RAMAN CLOTH MERCHANT | M P | - | ₹400.00 |
| A13608 | 07/10/2026 | MA TRADERS (DPI) | T F P | - | ₹700.00 |
| A13607 | 07/10/2026 | VKR MALIGAI(KKI) | S H | - | ₹550.00 |
| A13606 | 07/10/2026 | UCO BANK HOSUR BRANCH | PRIME SUPPLIES, CHENNAI | - | ₹200.00 |
| A13605 | 07/10/2026 | MAHESHWARI PLASTICS | M P P | - | ₹150.00 |
| A13604 | 07/10/2026 | SRI OM SAKTHI FASTNERS(DPI) | N/A | - | ₹600.00 |
| A13603 | 07/10/2026 | MKN JEWLLERIES(KKI) | N/A | - | ₹120.00 |
| A13602 | 07/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| A13601 | 07/10/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹1,000.00 |
| A13600 | 07/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | N/A | - | ₹150.00 |
| A13599 | 07/10/2026 | SURIYA SPARES | N/A | - | ₹1,000.00 |
| A13598 | 07/10/2026 | LINGAM ELECTRICAL | N/A | - | ₹120.00 |
| D4550 | 07/10/2026 | VIJAYALAKSHMI AUTO PARTS | POPULAR SCOOTERS | - | ₹120.00 |