| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5156 | 22/10/2026 | POOJA BUTTON HOUSE (HSR) | N/A | - | ₹300.00 |
| D5155 | 22/10/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL AGENCY | - | ₹70.00 |
| A15653 | 22/10/2026 | SLR CAMPHOR WORKS(KKI) | P I | - | ₹360.00 |
| A15652 | 22/10/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹480.00 |
| A15651 | 22/10/2026 | GANESH SUPER SHOPPE (HSR) | S S C | - | ₹120.00 |
| A15650 | 22/10/2026 | GANESH PAPERS (HSR) | S S C | - | ₹600.00 |
| A15649 | 22/10/2026 | MOOKAMBIGAI STORES (HSR) | S S C | - | ₹720.00 |
| A15648 | 22/10/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | S S C | - | ₹120.00 |
| A15647 | 22/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | J J | - | ₹250.00 |
| A15646 | 22/10/2026 | SHANKAR STORES | N/A | - | ₹270.00 |
| A15645 | 22/10/2026 | SRI RANGA GARMENTS(DPI) | S R S | - | ₹240.00 |
| A15644 | 22/10/2026 | SVS TRADERS(KKI) | A A F | - | ₹3,500.00 |
| A15643 | 22/10/2026 | OM TRADERS(KKI) | A A F | - | ₹1,650.00 |
| A15642 | 22/10/2026 | BVN MOORTHY & CO(KKI) | A A F | - | ₹3,450.00 |
| A15641 | 22/10/2026 | JAGAN TRADERS(KKI) | A A | - | ₹2,200.00 |
| A15640 | 22/10/2026 | VJ FOODS | A A F | - | ₹1,950.00 |
| A15639 | 22/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹480.00 |
| A15638 | 22/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹240.00 |
| A15637 | 22/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹240.00 |
| A15636 | 22/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹700.00 |