| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5233 | 23/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹160.00 |
| A15884 | 23/10/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | M F | - | ₹600.00 |
| A15883 | 23/10/2026 | MANOHAR ELECTRICAL | N/A | - | ₹240.00 |
| A15882 | 23/10/2026 | GANESH SUPER SHOPPE (HSR) | L E | - | ₹240.00 |
| D5232 | 23/10/2026 | SRINIVASA JEWELLERS | N/A | - | ₹170.00 |
| A15881 | 23/10/2026 | AA ENTERPRISES | N/A | - | ₹240.00 |
| A15880 | 23/10/2026 | VINAYAGA MOTORS | N/A | - | ₹240.00 |
| A15879 | 23/10/2026 | JS EMPORIUM DEPARTMENT STORES | M S | - | ₹1,400.00 |
| A15878 | 23/10/2026 | RAJ AGENCY (HSR) | N/A | - | ₹300.00 |
| A15877 | 23/10/2026 | TAMILNADU ENTERPRISES (BAR) | S A | - | ₹140.00 |
| A15876 | 23/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S M | - | ₹360.00 |
| A15875 | 23/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D A | - | ₹120.00 |
| A15874 | 23/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D5231 | 23/10/2026 | S.M.PHARMA | HEALING PHARMA - KHAZANA | - | ₹140.00 |
| D5230 | 23/10/2026 | VELAN PHARMA | PADMA PHARMA | - | ₹350.00 |
| A15873 | 23/10/2026 | GM ELECTRICALS (DPI) | R M | - | ₹120.00 |
| D5229 | 23/10/2026 | OM RANGA AGENCIES (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹280.00 |
| A15872 | 23/10/2026 | RAJ AGENCY (HSR) | K C | - | ₹120.00 |
| A15871 | 23/10/2026 | MARUTHI ELECTRICAL & HARDWARE (NAT) | R M | - | ₹280.00 |
| A15870 | 23/10/2026 | LAKSHMI ELECTRICAL | N/A | - | ₹600.00 |