| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5205 | 22/10/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹70.00 |
| A15772 | 22/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A15771 | 22/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K C | - | ₹150.00 |
| D5204 | 22/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | MARUDHARS, CHENNAI | - | ₹140.00 |
| A15770 | 22/10/2026 | AMBAL | N/A | - | ₹240.00 |
| A15769 | 22/10/2026 | SA AUTOMOBILES | S B | - | ₹120.00 |
| D5203 | 22/10/2026 | SIVA SAKTHI PHARMA | MERP INDIA | - | ₹800.00 |
| A15768 | 22/10/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹100.00 |
| A15767 | 22/10/2026 | RAMESH KUMAR | V T | - | ₹800.00 |
| A15766 | 22/10/2026 | K RAMESH GIFT(KKI) | P E P | - | ₹560.00 |
| A15765 | 22/10/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A15764 | 22/10/2026 | RANI SILK HOUSE (NAT) | K T | - | ₹180.00 |
| A15763 | 22/10/2026 | RANI SILK HOUSE (NAT) | KUMARAN TEXTILES, CHENNAI | - | ₹180.00 |
| A15762 | 22/10/2026 | RANI SILK HOUSE (NAT) | K T | - | ₹180.00 |
| A15761 | 22/10/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹1,190.00 |
| A15760 | 22/10/2026 | BALAJI BOOK STALL | T S C | - | ₹120.00 |
| A15759 | 22/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | G C | - | ₹320.00 |
| A15758 | 22/10/2026 | DEEPA SILKS & READYMADES (DPI) | M.m | - | ₹600.00 |
| A15757 | 22/10/2026 | VIJAY ELECTRICAL(KKI) | B T C | - | ₹840.00 |
| A15756 | 22/10/2026 | BALA SUPER MARKET | N/A | - | ₹120.00 |