| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5314 | 24/10/2026 | BHAVESH PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A16163 | 24/10/2026 | SRI RANGA ENTERPRISES(DPI) | N/A | - | ₹240.00 |
| A16162 | 24/10/2026 | SRI AMMAN HARDWARE | B H | - | ₹300.00 |
| D5313 | 24/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D5312 | 24/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| A16161 | 24/10/2026 | SHREE RAMDEV GLASS PLYWOOD | K P | - | ₹240.00 |
| D5311 | 24/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |
| D5310 | 24/10/2026 | RAJ SURGICAL (HSR) | R.K.MEDISURG | - | ₹70.00 |
| A16160 | 24/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| A16159 | 24/10/2026 | HOT BOYS MENS WEAR | G C | - | ₹170.00 |
| A16158 | 24/10/2026 | KHAN MARKETTING | N/A | - | ₹750.00 |
| A16157 | 24/10/2026 | SRI RANGA GARMENTS(DPI) | S S D | - | ₹1,200.00 |
| A16156 | 24/10/2026 | SEVAGARAJ (VLK) | N/A | - | ₹250.00 |
| A16155 | 24/10/2026 | NATARAJA BOOK CENTRE | S S C | - | ₹120.00 |
| A16154 | 24/10/2026 | RANI SILK HOUSE (NAT) | N/A | - | ₹180.00 |
| A16153 | 24/10/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹120.00 |
| A16152 | 24/10/2026 | SENTHIL KUMAR DEPARTMENT STORES | N/A | - | ₹1,560.00 |
| A16151 | 24/10/2026 | SRI HARI AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| A16150 | 24/10/2026 | VIDYA AUTOMOBILES (HSR) | S EVIS | - | ₹120.00 |
| A16149 | 24/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |