| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13261 | 05/10/2026 | HAB (DPI) | N/A | - | ₹140.00 |
| A13260 | 05/10/2026 | GOBU STORES (DPI) | N/A | - | ₹450.00 |
| D4444 | 05/10/2026 | SRI LAKSHMI PHARMA | UPKAR PHARMA DISTRIBUTORS, CHENNAI | - | ₹350.00 |
| A13259 | 05/10/2026 | SVS AGRO FOODS(KKI) | V I | - | ₹350.00 |
| A13258 | 05/10/2026 | JAGAN TRADERS(KKI) | V I | - | ₹1,400.00 |
| A13257 | 05/10/2026 | SARWANA STORES | R M | - | ₹360.00 |
| A13256 | 05/10/2026 | LAXMI MARKETTING | N/A | - | ₹2,400.00 |
| A13255 | 05/10/2026 | FIRSTOT (HSR) | K W | - | ₹120.00 |
| D4443 | 05/10/2026 | RAJ SURGICAL (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹700.00 |
| A13254 | 05/10/2026 | KUMAR COFFEE | A I | - | ₹300.00 |
| A13253 | 05/10/2026 | ARUL STORE (HSR) | S M | - | ₹400.00 |
| A13252 | 05/10/2026 | OM MARUTHI COLOUR LAB | N/A | - | ₹360.00 |
| A13251 | 05/10/2026 | GRT JEWELLERS (INDIA) PVT LTD (HSR) | F B W | - | ₹750.00 |
| A13250 | 05/10/2026 | SENTHIL KUMAR SAREES(DPI) | N/A | - | ₹170.00 |
| A13249 | 05/10/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹250.00 |
| A13248 | 05/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹170.00 |
| D4442 | 05/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| A13247 | 05/10/2026 | PALLAVI RETAIL PVT LTD (HSR) | P T | - | ₹500.00 |
| A13246 | 05/10/2026 | JAGAN TRADERS(KKI) | C N I | - | ₹700.00 |
| D4441 | 05/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |