| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13047 | 03/10/2026 | MADEENA HARDWARE | N/A | - | ₹70.00 |
| A13046 | 03/10/2026 | SVS AGRO FOODS(KKI) | A T | - | ₹700.00 |
| A13045 | 03/10/2026 | SURESH KUMAR | N/A | - | ₹140.00 |
| D4358 | 03/10/2026 | VELAN PHARMA | PADAM PHARMA | - | ₹420.00 |
| D4357 | 03/10/2026 | S.M.PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹150.00 |
| A13044 | 03/10/2026 | MOOKAMBIGAI STORES (HSR) | P S V | - | ₹700.00 |
| A13043 | 03/10/2026 | GANESH PAPERS (HSR) | P S V | - | ₹900.00 |
| A13042 | 03/10/2026 | RAJ AGENCY (HSR) | K E P | - | ₹960.00 |
| A13041 | 03/10/2026 | SENTHIL KUMAR STORE(DPI) | P I | - | ₹140.00 |
| D4356 | 03/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹140.00 |
| A13040 | 03/10/2026 | SENTHIL KUMAR STORE(DPI) | S G T | - | ₹140.00 |
| A13039 | 03/10/2026 | VIJAY ELECTRICAL(KKI) | K E P | - | ₹120.00 |
| A13038 | 03/10/2026 | VEERA HOTEL | N/A | - | ₹500.00 |
| A13037 | 03/10/2026 | ANANDHA STORES | S S N | - | ₹600.00 |
| A13036 | 03/10/2026 | GANESH PAPERS (HSR) | J K P | - | ₹4,200.00 |
| D4355 | 03/10/2026 | LASITHA HARDWARE AND TOOLS | JACOB SCIENTIFICS, CHENNAI | - | ₹70.00 |
| D4354 | 03/10/2026 | SIVASAKTHI PHARMA | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A13035 | 03/10/2026 | SRI SABARI STATIONERY | C P C | - | ₹70.00 |
| D4353 | 03/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | METRO AGENCIES | - | ₹280.00 |
| A13034 | 03/10/2026 | SARAVANA SILKS AND READYMADE PALACODE | F DSara | - | ₹500.00 |