| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15574 | 21/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| D5125 | 21/10/2026 | NEW SKY PHARMA | UTTAM PHARMA, CHENNAI | - | ₹490.00 |
| A15573 | 21/10/2026 | BASHA JEWELLERS (DPI) | N/A | - | ₹170.00 |
| A15572 | 21/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹400.00 |
| A15571 | 21/10/2026 | SRI SAMUNDEESHWARI METAL MART | N/A | - | ₹150.00 |
| A15570 | 21/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹210.00 |
| A15569 | 21/10/2026 | KESIKA ESSENCE (NAT) | N/A | - | ₹140.00 |
| A15568 | 21/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | Vi X | - | ₹350.00 |
| A15567 | 21/10/2026 | RK TOOLS (HSR) | D T | - | ₹240.00 |
| A15566 | 21/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| D5124 | 21/10/2026 | PRABHA DRUG HOUSE (HSR) | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A15565 | 21/10/2026 | SRI SAMUNDEESHWARI PLYWOOD HARDWARE | R H | - | ₹420.00 |
| A15564 | 21/10/2026 | SSS PLYWOOD | R H | - | ₹140.00 |
| A15563 | 21/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D5123 | 21/10/2026 | NEW SKY PHARMA | MOTHI PHARMA, CHENNAI | - | ₹160.00 |
| A15562 | 21/10/2026 | RANI SILK HOUSE (NAT) | S M | - | ₹180.00 |
| A15561 | 21/10/2026 | SIVAJI HARDWARE (NAT) | N/A | - | ₹420.00 |
| A15560 | 21/10/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| D5122 | 21/10/2026 | NEW SKY PHARMA | MEDILIFE , CHENNAI | - | ₹140.00 |
| A15559 | 21/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |