| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13416 | 06/10/2026 | SUSHEEL JEWELLERY BUS STAND OPP | N/A | - | ₹280.00 |
| A13415 | 05/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| D4493 | 05/10/2026 | SRI MARKETING | N/A | - | ₹170.00 |
| A13414 | 05/10/2026 | RAFI HARDWARE(KKI) | B H | - | ₹120.00 |
| A13413 | 05/10/2026 | HARSHA VARDHAN | N/A | - | ₹150.00 |
| A13412 | 05/10/2026 | SRI SRINIVASA MOTORS | S A | - | ₹240.00 |
| A13411 | 05/10/2026 | AM MARKETTING | N/A | - | ₹300.00 |
| A13410 | 05/10/2026 | JAINAM ELECTRICAL (DPI) | S D | - | ₹150.00 |
| D4492 | 05/10/2026 | RAJ SURGICAL (HSR) | SREE PHARMA KING, CHENNAI | - | ₹210.00 |
| D4491 | 05/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SREE PHARMA KING, CHENNAI | - | ₹240.00 |
| D4490 | 05/10/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹70.00 |
| A13409 | 05/10/2026 | HEMAVATHI | N/A | - | ₹160.00 |
| A13408 | 05/10/2026 | SUNDHA ELECTRICAL AND HARDWARE | S L | - | ₹120.00 |
| A13407 | 05/10/2026 | SRI MARKETTING (HSR) | M H | - | ₹340.00 |
| A13406 | 05/10/2026 | SRI KRISHNA MACHINERY (BAR) | A I | - | ₹420.00 |
| A13405 | 05/10/2026 | SRI CHOWDESHAWRI TEX | B H | - | ₹150.00 |
| D4489 | 05/10/2026 | SRI RAMAKRISHNA MATH (NAT) | ORGANICS PHARMACEUTICALS, CHENNAI | - | ₹7.00 |
| A13404 | 05/10/2026 | VJ TRADING | K C | - | ₹150.00 |
| A13403 | 05/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| D4488 | 05/10/2026 | VELANMAL VIDYALAYA | ACHO PHARMA | - | ₹100.00 |