| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15869 | 23/10/2026 | HARI SARAVANA STORES | G I | - | ₹270.00 |
| A15868 | 23/10/2026 | CLASSYSWIRLS | N/A | - | ₹300.00 |
| A15867 | 23/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹560.00 |
| A15866 | 23/10/2026 | SRI MEENAKSHI ENTERPRISES | W P | - | ₹150.00 |
| A15865 | 23/10/2026 | PAULSONS SUPER STORES(KKI) | D E P | - | ₹520.00 |
| A15864 | 23/10/2026 | MANOHAR & CO(KKI) | L L | - | ₹240.00 |
| D5228 | 23/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A15863 | 23/10/2026 | MAHALAKSHMI METAL(KKI) | A E | - | ₹540.00 |
| A15862 | 23/10/2026 | SRI MARKETTING (HSR) | N/A | - | ₹600.00 |
| D5227 | 23/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹350.00 |
| D5226 | 23/10/2026 | SREE THIRUMALAI AGENCY | R.K.MEDISURG | - | ₹70.00 |
| A15861 | 23/10/2026 | PADMAVATHI TOYS AND GIFTS | N/A | - | ₹300.00 |
| A15860 | 23/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A15859 | 23/10/2026 | RANI SILK HOUSE (NAT) | N/A | - | ₹350.00 |
| A15858 | 23/10/2026 | NRB AGENCY (HSR) | M D | - | ₹1,080.00 |
| A15857 | 23/10/2026 | GK TRADERS(KKI) | N/A | - | ₹200.00 |
| A15856 | 23/10/2026 | SURIYA PAINTS AND ALLIED | T A A | - | ₹600.00 |
| A15855 | 23/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹340.00 |
| A15854 | 23/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹120.00 |
| A15853 | 23/10/2026 | BHUVANESHWARI METAL (HSR) | P S | - | ₹600.00 |