| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15739 | 22/10/2026 | VAISHNAVI JEWELLERY | N/A | - | ₹170.00 |
| A15738 | 22/10/2026 | SRI KRISHNA ELECTRICALS | N/A | - | ₹250.00 |
| A15737 | 22/10/2026 | ALANKAR GOLD COVERING (DPI) | N/A | - | ₹150.00 |
| A15736 | 22/10/2026 | RAJARAM | N/A | - | ₹120.00 |
| A15735 | 22/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A15734 | 22/10/2026 | DHARMAPURI MEGA BIKERS | S H C | - | ₹620.00 |
| D5198 | 22/10/2026 | SRI KRISHNA SCHOOL NEEDS(DPI) | N/A | - | ₹120.00 |
| A15733 | 22/10/2026 | RUPYAKA | B S T | - | ₹750.00 |
| D5197 | 22/10/2026 | POORNIMA PAPER & STATIONERY (HSR) | SIXER MARKETING, CHENNAI | - | ₹120.00 |
| A15732 | 22/10/2026 | SINGAPPORE SHOPPE | B S T | - | ₹320.00 |
| D5196 | 22/10/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹70.00 |
| A15731 | 22/10/2026 | NAMMA KADAI | N/A | - | ₹240.00 |
| A15730 | 22/10/2026 | MAHADEV TRADING COMPANY(KKI) | R F | - | ₹400.00 |
| A15729 | 22/10/2026 | DUBAI SHOE MART (BAR) | N/A | - | ₹180.00 |
| A15728 | 22/10/2026 | SRI SELVAGANAPATHY HARDWARE | R H | - | ₹480.00 |
| D5195 | 22/10/2026 | SHREE KASTHURI PHARMA | PHARMA KINGS | - | ₹70.00 |
| D5194 | 22/10/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹210.00 |
| D5193 | 22/10/2026 | PRABHA DRUG HOUSE (HSR) | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| A15727 | 22/10/2026 | SUN SHOPPING MALL (HSR) | S M | - | ₹800.00 |
| D5192 | 22/10/2026 | SRI KRISHNA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹490.00 |