| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13230 | 05/10/2026 | SUPREME PLYWOOD AND HARDWARE | N/A | - | ₹140.00 |
| A13229 | 05/10/2026 | T MAHENDIRAN MALIGAI | C T | - | ₹600.00 |
| A13228 | 05/10/2026 | BC VENUGOPAL CHETTY SONS(KKI) | C T | - | ₹2,500.00 |
| A13227 | 05/10/2026 | MADHU ELECTRICAL | M S | - | ₹840.00 |
| A13226 | 05/10/2026 | SUNDHA ELECTRICAL AND HARDWARE | P S | - | ₹600.00 |
| A13225 | 05/10/2026 | RAJENDRA PAPER AGENCIES | J | - | ₹3,500.00 |
| A13224 | 05/10/2026 | RAJENDRA PAPER AGENCIES | Jk | - | ₹500.00 |
| A13223 | 05/10/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A13222 | 05/10/2026 | SRI KRISHNA SILKS (KKI) | P C | - | ₹510.00 |
| D4435 | 05/10/2026 | RIYAZ SEWING MACHINE | N/A | - | ₹2,040.00 |
| D4434 | 05/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹120.00 |
| A13221 | 05/10/2026 | SRI VINAYAGA HP GAS SERVICE | H E | - | ₹450.00 |
| A13220 | 05/10/2026 | PRABHAKARAN | N/A | - | ₹300.00 |
| D4433 | 05/10/2026 | RAJ SURGICAL (HSR) | UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI | - | ₹150.00 |
| D4432 | 05/10/2026 | NEW SKY PHARMA | ARHAM MEDISALES | - | ₹630.00 |
| D4431 | 05/10/2026 | SRI VARUNI AGENCIES | ARHAM MEDISALES | - | ₹210.00 |
| D4430 | 05/10/2026 | RAM PHARMA (HSR) | ARHAM MEDISALES | - | ₹70.00 |
| D4429 | 05/10/2026 | SRI SRI THIRUMALAI AGENCY | ARHAM MEDISALES | - | ₹910.00 |
| D4428 | 05/10/2026 | MOOKAMBIGAI STORES (HSR) | TIKAMJI MARKETING, CHENNAI | - | ₹240.00 |
| D4427 | 05/10/2026 | NEW SKY PHARMA | RUSHABH PHARMA | - | ₹70.00 |