| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15802 | 22/10/2026 | AMBIKA OIL AGENCIES | N/A | - | ₹720.00 |
| D5215 | 22/10/2026 | KANMANI COVERING | MURALI JEWELLERS | - | ₹360.00 |
| A15801 | 22/10/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹1,110.00 |
| A15800 | 22/10/2026 | SLEEK(KKI) | A T | - | ₹500.00 |
| A15799 | 22/10/2026 | SATHYA STORE (HSR) | M P | - | ₹320.00 |
| A15798 | 22/10/2026 | MAHALAKSHMI METAL(KKI) | N/A | - | ₹180.00 |
| A15797 | 22/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹2,040.00 |
| D5214 | 22/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | TULSI MEDICARE, CHENNAI | - | ₹140.00 |
| A15796 | 22/10/2026 | ROYAL AUTO SPARES | D A | - | ₹120.00 |
| D5213 | 22/10/2026 | VKR PHARMA(KKI) | NATURE HEALTH CARE, CHENNAI | - | ₹210.00 |
| D5212 | 22/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹70.00 |
| A15795 | 22/10/2026 | SRI BALAJI ELECTRICAL(KKI) | N B | - | ₹120.00 |
| A15794 | 22/10/2026 | SRI KUMAR AUTOMOBILES(KKI) | D A E | - | ₹690.00 |
| A15793 | 22/10/2026 | OHM SHANTHI ELECTRONICS | N/A | - | ₹150.00 |
| A15792 | 22/10/2026 | MANOJ ELECTRICALS (HSR) | C PM | - | ₹240.00 |
| A15791 | 22/10/2026 | RAM POLYPACK | N/A | - | ₹360.00 |
| A15790 | 22/10/2026 | SRI VIJAYA ELECTRICALS | N/A | - | ₹120.00 |
| A15789 | 22/10/2026 | SK ACHAME INTERIOR | N/A | - | ₹120.00 |
| D5211 | 22/10/2026 | SRI VARI PHARMA | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A15788 | 22/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |