| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15852 | 23/10/2026 | AM MARKETTING | N/A | - | ₹240.00 |
| A15851 | 23/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹120.00 |
| A15850 | 23/10/2026 | PAULSONS SUPER STORES(KKI) | R S | - | ₹360.00 |
| A15849 | 23/10/2026 | RAM POLYPACK | N/A | - | ₹120.00 |
| D5225 | 23/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SKY PHARMA , CHENNAI | - | ₹70.00 |
| D5224 | 23/10/2026 | KHIMAJ MARKETTING (HSR) | N/A | - | ₹750.00 |
| A15848 | 23/10/2026 | ANAND | N/A | - | ₹600.00 |
| A15847 | 23/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹600.00 |
| A15846 | 23/10/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹390.00 |
| A15845 | 23/10/2026 | VARALAKSHMI KITCHEN EQUIPMENT | D A | - | ₹1,000.00 |
| A15844 | 23/10/2026 | VIJAYARAJ | N/A | - | ₹280.00 |
| A15843 | 23/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| D5223 | 23/10/2026 | SALEM DRUGS | 3G SURGICAL | - | ₹80.00 |
| A15842 | 23/10/2026 | SRI MARKETTING (HSR) | N/A | - | ₹240.00 |
| A15841 | 23/10/2026 | SVS | N/A | - | ₹460.00 |
| A15840 | 23/10/2026 | SVS AGRO FOODS(KKI) | N/A | - | ₹2,350.00 |
| A15839 | 23/10/2026 | KUMAR COFFEE | A I | - | ₹350.00 |
| A15838 | 23/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹980.00 |
| A15837 | 23/10/2026 | RAJESH | N/A | - | ₹1,250.00 |
| D5222 | 23/10/2026 | BHAVESH PHARMA | MS AGENCIES CONSIGNMENT, CHENNAI | - | ₹210.00 |