| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16124 | 24/10/2026 | VIJAYALAKSHMI METAL(KKI) | C M | - | ₹180.00 |
| A16123 | 24/10/2026 | CITY OPTICALS(KKI) | N/A | - | ₹150.00 |
| A16122 | 24/10/2026 | FOOT WORLD(KKI) | A T | - | ₹100.00 |
| D5293 | 24/10/2026 | SOWBAGIYA AGENCIES | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| A16121 | 24/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| D5292 | 24/10/2026 | SRI LAKSHMI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| D5291 | 24/10/2026 | STAAR SURGICAL | HINDUSTAN SURGICAL | - | ₹140.00 |
| A16120 | 24/10/2026 | SLR CAMPHOR WORKS(KKI) | K K | - | ₹270.00 |
| A16119 | 24/10/2026 | SRI BALAJI JEWELLERS | N/A | - | ₹200.00 |
| A16118 | 24/10/2026 | AGS EAGEL JEWELLERY | N/A | - | ₹170.00 |
| A16117 | 24/10/2026 | RAJARAM | N/A | - | ₹310.00 |
| D5290 | 24/10/2026 | SHITRA | N/A | - | ₹400.00 |
| A16116 | 24/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| D5289 | 24/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| A16115 | 24/10/2026 | SAKTHI ENTERPRISES(DPI) | M E | - | ₹240.00 |
| A16114 | 24/10/2026 | SUNDHA ELECTRICAL | N/A | - | ₹120.00 |
| A16113 | 24/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M S | - | ₹350.00 |
| A16112 | 24/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A16111 | 24/10/2026 | AGAM REMEDIES PVT LTD | S S | - | ₹120.00 |
| A16110 | 24/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |