| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15697 | 22/10/2026 | MMS TRADERS | P I X | - | ₹300.00 |
| A15696 | 22/10/2026 | SRI RANGA ENTERPRISES(DPI) | R J P | - | ₹850.00 |
| A15695 | 22/10/2026 | SRI RANGA ENTERPRISES(DPI) | S S C | - | ₹1,260.00 |
| A15694 | 22/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| D5180 | 22/10/2026 | R S.S.ELECTRICALS | N/A | - | ₹600.00 |
| D5179 | 22/10/2026 | KUMAR | N/A | - | ₹240.00 |
| A15693 | 22/10/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹210.00 |
| A15692 | 22/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹420.00 |
| D5178 | 22/10/2026 | VEL ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹640.00 |
| D5177 | 22/10/2026 | S.K.ENTERPRISES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹160.00 |
| A15691 | 22/10/2026 | LAKSHMI GLASS AND PLYWOOD | B H W | - | ₹240.00 |
| D5176 | 22/10/2026 | MADESHWARA ENGG.WORKS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹640.00 |
| D5175 | 22/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹330.00 |
| A15690 | 22/10/2026 | UDHAYA METAL MART | N/A | - | ₹400.00 |
| D5174 | 22/10/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹140.00 |
| A15689 | 22/10/2026 | NEW BEAUTY FOOT WEAR | M.s C | - | ₹200.00 |
| A15688 | 22/10/2026 | KING FOOT WEAR (DPI) | M S C | - | ₹400.00 |
| A15687 | 22/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A15686 | 22/10/2026 | K RAMESH GIFT(KKI) | B G C | - | ₹420.00 |
| A15685 | 22/10/2026 | AMBIKA STORE (BAR) | N/A | - | ₹300.00 |