| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13368 | 05/10/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹180.00 |
| A13367 | 05/10/2026 | NAYAZ | N/A | - | ₹200.00 |
| D4482 | 05/10/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹560.00 |
| A13366 | 05/10/2026 | SA AUTOMOBILES | S B | - | ₹120.00 |
| A13365 | 05/10/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | N/A | - | ₹180.00 |
| D4481 | 05/10/2026 | RAJESHWAR PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹280.00 |
| A13364 | 05/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S B | - | ₹80.00 |
| A13363 | 05/10/2026 | SC MUNUSAAMY CHEETY SONS(DPI) | N/A | - | ₹90.00 |
| D4480 | 05/10/2026 | LEO PHARMA | MANKIND PRIME LABS | - | ₹350.00 |
| A13362 | 05/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹400.00 |
| A13361 | 05/10/2026 | HUSSAIN SABI | N/A | - | ₹120.00 |
| A13360 | 05/10/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | N/A | - | ₹120.00 |
| A13359 | 05/10/2026 | SRI SELVA VINAYAGA TRADERS | N/A | - | ₹120.00 |
| A13358 | 05/10/2026 | RAFI HARDWARE(KKI) | E H | - | ₹120.00 |
| A13357 | 05/10/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | C P | - | ₹120.00 |
| A13356 | 05/10/2026 | SREE MARUTHI AUTOMOBILES | S E | - | ₹120.00 |
| A13355 | 05/10/2026 | SRI KRISHNA SILKS (KKI) | E C | - | ₹510.00 |
| D4479 | 05/10/2026 | LEO PHARMA | MANKIND PRIME LABS | - | ₹210.00 |
| A13354 | 05/10/2026 | LOGESH K | N/A | - | ₹450.00 |
| D4478 | 05/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |