| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D5121 | 21/10/2026 | PRABHA DRUG HOUSE (HSR) | JAIN PHARMA & SURGICALS, CHENNAI | - | ₹70.00 |
| A15558 | 21/10/2026 | SRI SUNDHA ELECTRICAL | N/A | - | ₹240.00 |
| A15557 | 21/10/2026 | PRAKASH | N/A | - | ₹120.00 |
| A15556 | 21/10/2026 | SRI VENKATESHWARA SILKS(KKI) | G C | - | ₹170.00 |
| D5120 | 21/10/2026 | NEW SKY PHARMA | JAIN PHARMA & SURGICALS, CHENNAI | - | ₹70.00 |
| A15555 | 21/10/2026 | KRISHNA TRADING COMPANY(KKI) | N/A | - | ₹240.00 |
| A15554 | 21/10/2026 | GP MARKETTING | B M | - | ₹600.00 |
| D5119 | 21/10/2026 | UP 2 DATE | SRS ENTERPRISES | - | ₹210.00 |
| A15553 | 21/10/2026 | SINGAPPORE SHOPPE | G N | - | ₹600.00 |
| A15552 | 21/10/2026 | SUNDHA ELECTRICAL AND HARDWARE | A M | - | ₹120.00 |
| A15551 | 21/10/2026 | RNS AUTOMOBILES(KKI) | W A | - | ₹240.00 |
| A15550 | 21/10/2026 | SREE MALLINATH PLASTICS | R P | - | ₹150.00 |
| A15549 | 21/10/2026 | BHAVANI ESSENCE MART | N/A | - | ₹750.00 |
| D5118 | 21/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| D5117 | 21/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| A15548 | 21/10/2026 | TAMILNADU ENTERPRISES | S A | - | ₹140.00 |
| D5116 | 21/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |