| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4440 | 05/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹910.00 |
| D4439 | 05/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹1,610.00 |
| A13245 | 05/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,910.00 |
| D4438 | 05/10/2026 | YASOTHA PHARMACEUTICALS(KKI) | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| A13244 | 05/10/2026 | SRI ANNAMALAI SUPER STORES | N/A | - | ₹120.00 |
| D4437 | 05/10/2026 | SRI VETRI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹350.00 |
| A13243 | 05/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,300.00 |
| D4436 | 05/10/2026 | SRI VETRI PHARMA | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| A13242 | 05/10/2026 | SRI SARATHI ENTERPRISES(KKI) | A A F | - | ₹1,750.00 |
| A13241 | 05/10/2026 | VJ FOODS | A A F | - | ₹1,400.00 |
| A13240 | 05/10/2026 | KEERTHI MOTORS | S E | - | ₹200.00 |
| A13239 | 05/10/2026 | MAHALAKSHMI TYRES | S E | - | ₹600.00 |
| A13238 | 05/10/2026 | SRI MARUTHI TYRES AND CO | S E | - | ₹600.00 |
| A13237 | 05/10/2026 | VASAVI AUTOMOBILES | S E | - | ₹600.00 |
| A13236 | 05/10/2026 | VARADDHARAJA AUTOMOTIVES(KKI) | S E | - | ₹400.00 |
| A13235 | 05/10/2026 | SHRI KRISHNA TYRES | S E | - | ₹600.00 |
| A13234 | 05/10/2026 | NR SHOES | N/A | - | ₹120.00 |
| A13233 | 05/10/2026 | MA TRADERS (DPI) | A A F | - | ₹6,600.00 |
| A13232 | 05/10/2026 | JAI HANUMAN GLASS HOUSE | N/A | - | ₹120.00 |
| A13231 | 05/10/2026 | SIVASAKTHI HARDWARE | R | - | ₹120.00 |