| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15595 | 21/10/2026 | SWAMI'S SUPER MARKET (KVP) | N/A | - | ₹300.00 |
| A15594 | 21/10/2026 | NAZAR | N/A | - | ₹100.00 |
| D5140 | 21/10/2026 | ESSAR ELECTRONICS (HSR) | VASAVI SCALES, CHENNAI | - | ₹120.00 |
| A15593 | 21/10/2026 | SRI MARKETTING (HSR) | N/A | - | ₹120.00 |
| D5139 | 21/10/2026 | PRABHA DRUG HOUSE (HSR) | LA PHARMACEUTICALS, CHENNAI | - | ₹70.00 |
| D5138 | 21/10/2026 | NEW SKY PHARMA | LA PHARMACEUTICALS, CHENNAI | - | ₹210.00 |
| A15592 | 21/10/2026 | LOKESH(KKI) | N/A | - | ₹240.00 |
| D5137 | 21/10/2026 | BALARAM TRADERS (BAR) | N/A | - | ₹140.00 |
| D5136 | 21/10/2026 | SRI KRISHNA AGENCY | MANKIND PRIME LABS | - | ₹70.00 |
| D5135 | 21/10/2026 | NEW SKY PHARMA | MARUDHARS, CHENNAI | - | ₹140.00 |
| A15591 | 21/10/2026 | MAHALAKSHMI METAL(KKI) | M S | - | ₹360.00 |
| A15590 | 21/10/2026 | PAWAN TRADERS | N/A | - | ₹480.00 |
| A15589 | 21/10/2026 | SURIYA PAPER STORES(KKI) | M E | - | ₹1,800.00 |
| A15588 | 21/10/2026 | SRI SAI RAM STORES (HSR) | N/A | - | ₹800.00 |
| A15587 | 21/10/2026 | MM OPTICALS | N/A | - | ₹300.00 |
| A15586 | 21/10/2026 | MANOJ ELECTRICALS (HSR) | M M | - | ₹600.00 |
| A15585 | 21/10/2026 | LORDS SHOES(KKI) | S T | - | ₹220.00 |
| A15584 | 21/10/2026 | ANURADHA STORES(KKI) | T M | - | ₹400.00 |
| A15583 | 21/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| D5134 | 21/10/2026 | NEW SKY PHARMA | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹70.00 |