| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15521 | 21/10/2026 | MANI PAPER COMPANY (DPI) | N C | - | ₹120.00 |
| A15520 | 21/10/2026 | KAUVERY STORES | N/A | - | ₹300.00 |
| A15519 | 21/10/2026 | HVN | N/A | - | ₹240.00 |
| A15518 | 21/10/2026 | RANI SILK HOUSE (NAT) | H R | - | ₹180.00 |
| A15517 | 21/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | V I | - | ₹120.00 |
| A15516 | 21/10/2026 | ORNK | N/A | - | ₹140.00 |
| A15515 | 21/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A15514 | 21/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | R H | - | ₹240.00 |
| A15513 | 21/10/2026 | MAHAVEER GLASS PLYWOOD | N/A | - | ₹130.00 |
| A15512 | 21/10/2026 | SALEEM | N/A | - | ₹600.00 |
| A15511 | 21/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T H | - | ₹600.00 |
| A15510 | 21/10/2026 | HOSUR BIKERS | N/A | - | ₹600.00 |
| D5105 | 21/10/2026 | SUPER BEAUTY (HSR) | N/A | - | ₹120.00 |
| A15509 | 21/10/2026 | SENTHIL CAMPHOR WORKS(KKI) | P M I | - | ₹350.00 |
| D5104 | 21/10/2026 | M.S. | N/A | - | ₹480.00 |
| D5103 | 21/10/2026 | NEW SKY PHARMA | PHARMA TRADE, CHENNAI | - | ₹70.00 |
| A15508 | 21/10/2026 | MAHALAKSHMI TOYS | M N | - | ₹150.00 |