| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15675 | 22/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A15674 | 22/10/2026 | SRINIVASA TRADERS | N/A | - | ₹160.00 |
| A15673 | 22/10/2026 | R VIJAYAKUMAR RAJARAM AUTOMOBILES | A E | - | ₹150.00 |
| D5162 | 22/10/2026 | AVANTHIKA BEAUTY PARLOUR | SRI MURUGAN BANGLES | - | ₹150.00 |
| A15672 | 22/10/2026 | GANGA MEDICALS (HSR) | N/A | - | ₹600.00 |
| A15671 | 22/10/2026 | RAMESH | N/A | - | ₹1,600.00 |
| A15670 | 22/10/2026 | RAVI | N/A | - | ₹1,800.00 |
| A15669 | 22/10/2026 | KAMADHENU AGENCIES(KKI) | S M G | - | ₹510.00 |
| A15668 | 22/10/2026 | ARUL STORE (HSR) | M M | - | ₹400.00 |
| A15667 | 22/10/2026 | SAKTHI ENTERPRISES(DPI) | N/A | - | ₹360.00 |
| A15666 | 22/10/2026 | KRISHNA MARKETTING | N/A | - | ₹140.00 |
| A15665 | 22/10/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| A15664 | 22/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹150.00 |
| A15663 | 22/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹400.00 |
| D5161 | 22/10/2026 | WORLD PHARMS DIST. | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A15662 | 22/10/2026 | SRI KRISHNA SILKS (KKI) | Ec | - | ₹680.00 |
| D5160 | 22/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| A15661 | 22/10/2026 | SRI BALAGANESA HANDLOOMS(DPI) | U C | - | ₹510.00 |
| D5159 | 22/10/2026 | SREE THIRUMALAI AGENCY | DRUG HOUSE | - | ₹120.00 |
| A15660 | 22/10/2026 | BUTTONS | S J C | - | ₹340.00 |