| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4369 | 03/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| A13076 | 03/10/2026 | UDHAYA METAL MART | N/A | - | ₹750.00 |
| D4368 | 03/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A13075 | 03/10/2026 | CK AIRTECH INDIA PVT | B M D | - | ₹2.00 |
| A13074 | 03/10/2026 | ROYAL ELECTRICALS (BAR) | N/A | - | ₹150.00 |
| D4367 | 03/10/2026 | SAM SURGICALS | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹210.00 |
| A13073 | 03/10/2026 | NAMMA CHENNAI | P C G | - | ₹800.00 |
| D4366 | 03/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹490.00 |
| A13072 | 03/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹150.00 |
| A13071 | 03/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹150.00 |
| A13070 | 03/10/2026 | BUTTONS | A G A | - | ₹340.00 |
| A13069 | 03/10/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A13068 | 03/10/2026 | VEERA HOTEL | N/A | - | ₹350.00 |
| A13067 | 03/10/2026 | SRI GANESH GLASS HOUSE (BAR) | N | - | ₹250.00 |
| D4365 | 03/10/2026 | SPER BEAUTY STORE | VINAYA IMPEX | - | ₹720.00 |
| A13066 | 03/10/2026 | RAJARAM TRADERS | N/A | - | ₹150.00 |
| D4364 | 03/10/2026 | SRI RAAM AGENCIES (HSR) | KAMAL PEN HOUSR | - | ₹120.00 |
| D4363 | 03/10/2026 | SHREE KASTHURI PHARMA | PHARMA KINGS | - | ₹70.00 |
| A13065 | 03/10/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹140.00 |
| A13064 | 03/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |