| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15548 | 21/10/2026 | TAMILNADU ENTERPRISES | S A | - | ₹140.00 |
| D5116 | 21/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |
| A15547 | 21/10/2026 | GOVARDHAN SCALES | N/A | - | ₹240.00 |
| D5115 | 21/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A15546 | 21/10/2026 | GOWRI BOOK CENTRE | S P | - | ₹120.00 |
| D5114 | 21/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| D5113 | 21/10/2026 | JAYSHREE | N/A | - | ₹400.00 |
| A15545 | 21/10/2026 | SHANTHI JEWELLERS | G B | - | ₹170.00 |
| D5112 | 21/10/2026 | NEW SKY PHARMA | SHREE GENERICS, CHENNAI | - | ₹280.00 |
| A15544 | 21/10/2026 | SRI BALAJI ELECTRICAL(KKI) | S I | - | ₹120.00 |
| D5111 | 21/10/2026 | YASOTHA PHARMACEUTICALS(KKI) | SHREE GENERICS, CHENNAI | - | ₹140.00 |
| A15543 | 21/10/2026 | ASHOKA CYCLE MART(KKI) | S E | - | ₹140.00 |
| A15542 | 21/10/2026 | AJMEER CYCLE STORES | S E | - | ₹180.00 |
| A15541 | 21/10/2026 | GANESH PAPERS (HSR) | K C | - | ₹120.00 |
| A15540 | 21/10/2026 | AAGAM REDIMIES | B T | - | ₹120.00 |
| A15539 | 21/10/2026 | HOSUR HARDWARE TOOLS CENTRE | G S | - | ₹120.00 |
| A15538 | 21/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D5110 | 21/10/2026 | NEW SKY PHARMA | RISHABH PHARMA, CHENNAI | - | ₹140.00 |
| A15537 | 21/10/2026 | MADINA | N/A | - | ₹150.00 |
| A15536 | 21/10/2026 | PRAKASH TRADERS (DPI) | T F P | - | ₹2,100.00 |