| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5221 | 23/10/2026 | SHREE KASTHURI PHARMA | MS DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A15836 | 23/10/2026 | THE BABY SHOP | R M | - | ₹1,000.00 |
| A15835 | 23/10/2026 | G MART SUPER STORE | R M | - | ₹150.00 |
| A15834 | 23/10/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| A15833 | 23/10/2026 | THE BABY SHOP | R M M | - | ₹900.00 |
| A15832 | 23/10/2026 | VIJAY FASHION | N/A | - | ₹170.00 |
| D5220 | 23/10/2026 | P.N.JEWELLERS | N/A | - | ₹300.00 |
| A15831 | 23/10/2026 | SENTHILKUMAR | N/A | - | ₹600.00 |
| D5219 | 23/10/2026 | RAJESHWAR PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹280.00 |
| A15830 | 23/10/2026 | SCON PROJECTS PVT LTD | S C P | - | ₹5,000.00 |
| D5218 | 23/10/2026 | UP 2 DATE | SRS ENTERPRISES | - | ₹70.00 |
| A15829 | 23/10/2026 | ANURADHA STORES(KKI) | M S C | - | ₹120.00 |
| A15828 | 23/10/2026 | MURUGAN | N/A | - | ₹1,250.00 |
| A15827 | 23/10/2026 | GURU MOTORS (KVP) | N/A | - | ₹250.00 |
| D5217 | 23/10/2026 | OM RANGA AGENCIES (HSR) | SRS ENTERPRISES | - | ₹1,120.00 |
| A15826 | 23/10/2026 | AMMAN TRADERS | Y V S | - | ₹1,400.00 |
| A15825 | 23/10/2026 | RAMAN SILKS (BAR) | S G | - | ₹180.00 |
| A15824 | 23/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A15823 | 23/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | R J I | - | ₹160.00 |
| A15822 | 23/10/2026 | NANDHI FANCY STORES | N/A | - | ₹150.00 |