| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13527 | 06/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹150.00 |
| D4529 | 06/10/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| D4528 | 06/10/2026 | SOWBAGIYA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| D4527 | 06/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | UTTAM PHARMA, CHENNAI | - | ₹350.00 |
| D4526 | 06/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | NATURE HEALTH CARE, CHENNAI | - | ₹140.00 |
| A13526 | 06/10/2026 | HR SURGICAL MART | N/A | - | ₹170.00 |
| A13525 | 06/10/2026 | LAKSHMI TOOLS | N/A | - | ₹120.00 |
| A13524 | 06/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A13523 | 06/10/2026 | ANANDHA STORES | N/A | - | ₹200.00 |
| D4525 | 06/10/2026 | MALA JEWELLERY | N/A | - | ₹150.00 |
| A13522 | 06/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |
| A13521 | 06/10/2026 | SUDHIR TRADERS | N/A | - | ₹120.00 |
| A13520 | 06/10/2026 | RAGAVENDRA STORE (HSR) | N/A | - | ₹260.00 |
| A13519 | 06/10/2026 | RAJENDRA & SONS (KVP) | N/A | - | ₹280.00 |
| D4524 | 06/10/2026 | VIJAYALAKSHMI AUTO PARTS | POPULAR SCOOTERS | - | ₹390.00 |
| A13518 | 06/10/2026 | THIRUMALAI HARDWARE (BAR) | N/A | - | ₹280.00 |
| A13517 | 06/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹150.00 |
| A13516 | 06/10/2026 | SURIYA PAPER STORES(KKI) | N X | - | ₹120.00 |
| A13515 | 06/10/2026 | SRI BALAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A13514 | 06/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | S O | - | ₹400.00 |