| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5270 | 24/10/2026 | RAJ SURGICAL (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹140.00 |
| D5269 | 24/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE GENERICS, CHENNAI | - | ₹560.00 |
| D5268 | 24/10/2026 | AYYAPPA STORES (HSR) | Y.V.SESHACHALAM, CHENNAI | - | ₹3,600.00 |
| A16047 | 24/10/2026 | ARJUN PACKAGING | N/A | - | ₹120.00 |
| A16046 | 24/10/2026 | SENTHIL KUMAR STORE(DPI) | A P T | - | ₹2,520.00 |
| D5267 | 24/10/2026 | AMMAN LED | N/A | - | ₹450.00 |
| A16045 | 24/10/2026 | PRINCE NOVELTY (HSR) | N/A | - | ₹480.00 |
| A16044 | 24/10/2026 | SRI KSG SUPER SHOP'S (BAR) | S M | - | ₹450.00 |
| A16043 | 24/10/2026 | GOUTHAM LIGHT | N/A | - | ₹960.00 |
| A16042 | 24/10/2026 | SRINIVASAN | N/A | - | ₹300.00 |
| A16041 | 24/10/2026 | K RAMESH GIFT(KKI) | P I | - | ₹1,820.00 |
| D5266 | 24/10/2026 | SRV ENTERPRISES | KGOC GLOBAL LLP | - | ₹1,040.00 |
| A16040 | 24/10/2026 | KRISHNA ELECTRICAL | N/A | - | ₹300.00 |
| A16039 | 24/10/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | A P | - | ₹540.00 |
| A16038 | 24/10/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹140.00 |
| A16037 | 24/10/2026 | ANURADHA STORES(KKI) | M I | - | ₹160.00 |
| A16036 | 24/10/2026 | SRI RAJAGANAPATHI & CO | L L | - | ₹240.00 |
| A16035 | 24/10/2026 | SJ FASHION(KKI) | P C | - | ₹170.00 |
| A16034 | 24/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | G R | - | ₹480.00 |
| A16033 | 24/10/2026 | SRI LITTHIKA STORES (HSR) | A I | - | ₹350.00 |