| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5184 | 22/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹300.00 |
| D5183 | 22/10/2026 | BHAVESH PHARMA | ELITE HEALTH CARE , CHENNAI | - | ₹280.00 |
| A15713 | 22/10/2026 | SRI JAYAM PATHIRA KADAI | N/A | - | ₹200.00 |
| A15712 | 22/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹840.00 |
| A15711 | 22/10/2026 | SRI SAKTHI VINAYAKA STORES(DPI) | A M | - | ₹240.00 |
| A15710 | 22/10/2026 | SRI RAMACHANDRA HARDWARE | N/A | - | ₹130.00 |
| A15709 | 22/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹120.00 |
| D5182 | 22/10/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL | - | ₹490.00 |
| A15708 | 22/10/2026 | BHAVYA ELECTRICAL | N/A | - | ₹240.00 |
| A15707 | 22/10/2026 | MA TRADERS (DPI) | T C | - | ₹1,750.00 |
| A15706 | 22/10/2026 | THANPATH | N/A | - | ₹150.00 |
| A15705 | 22/10/2026 | GOBU STORES (DPI) | N/A | - | ₹240.00 |
| A15704 | 22/10/2026 | PK PAPER | N/A | - | ₹120.00 |
| A15703 | 22/10/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹1,920.00 |
| A15702 | 22/10/2026 | BK ENTERPRISES | E E | - | ₹140.00 |
| D5181 | 22/10/2026 | SHREE KASTHURI PHARMA | RISHABH PHARMA, CHENNAI | - | ₹70.00 |
| A15701 | 22/10/2026 | THIRUPATHI METALS | N/A | - | ₹360.00 |
| A15700 | 22/10/2026 | SRI LAKSHMI MILL(KKI) | H D M | - | ₹1,100.00 |
| A15699 | 22/10/2026 | PAWAN ELECTRICAL (KVP) | N/A | - | ₹260.00 |
| A15698 | 22/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹60.00 |