| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15537 | 21/10/2026 | MADINA | N/A | - | ₹150.00 |
| A15536 | 21/10/2026 | PRAKASH TRADERS (DPI) | T F P | - | ₹2,100.00 |
| A15535 | 21/10/2026 | PRAKASH TRADERS (DPI) | T F P | - | ₹6,000.00 |
| A15534 | 21/10/2026 | RA CRYSTAL MEGHA | N/A | - | ₹120.00 |
| A15533 | 21/10/2026 | MAHALAKSHMI METAL(KKI) | N/A | - | ₹180.00 |
| D5109 | 21/10/2026 | UP 2 DATE DRUGS | UPHEALTHY MEDICAL DEVICES PRIVATE LTD, CHENNAI | - | ₹1,200.00 |
| A15532 | 21/10/2026 | KESIKA ESSENCE (NAT) | N/A | - | ₹90.00 |
| A15531 | 21/10/2026 | V FOUR ESSENCE MART (HSR) | N/A | - | ₹120.00 |
| A15530 | 21/10/2026 | SRI GANAPATHI GLASS PLYWOOD | B H | - | ₹120.00 |
| A15529 | 21/10/2026 | SRI VINAYAGA HARDWARE | B H | - | ₹120.00 |
| A15528 | 21/10/2026 | SLEEK(KKI) | R S C | - | ₹120.00 |
| A15527 | 21/10/2026 | SRI VENKATESHWARA SILKS(KKI) | R B | - | ₹1,020.00 |
| A15526 | 21/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹300.00 |
| D5108 | 21/10/2026 | NEW SKY PHARMA | CLINCOR INTRERNATIONAL, CHENNAI | - | ₹70.00 |
| D5107 | 21/10/2026 | RAJ SURGICAL (HSR) | CLINCOR INTRERNATIONAL, CHENNAI | - | ₹70.00 |
| A15525 | 21/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | N/A | - | ₹150.00 |
| D5106 | 21/10/2026 | PRAVEEN (HSR) | N/A | - | ₹150.00 |
| A15524 | 21/10/2026 | RAMASWAMY | S S T | - | ₹2,200.00 |
| A15523 | 21/10/2026 | MURUGAN | S S T | - | ₹2,200.00 |
| A15522 | 21/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | G Rvt | - | ₹160.00 |