| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15507 | 21/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹300.00 |
| A15506 | 21/10/2026 | MAHARAJA METAL HOME | M MMa | - | ₹450.00 |
| A15505 | 21/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹700.00 |
| A15504 | 21/10/2026 | NASAR | N/A | - | ₹140.00 |
| D5102 | 21/10/2026 | SRI SRI THIRUMALAI AGENCY | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹80.00 |
| D5101 | 21/10/2026 | BHAVESH PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹400.00 |
| A15503 | 21/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A15502 | 21/10/2026 | VARADDHARAJA AUTOMOTIVES(KKI) | S E P | - | ₹400.00 |
| A15501 | 21/10/2026 | SRINIVASA BOOK STORE(DPI) | E C | - | ₹120.00 |
| A15500 | 21/10/2026 | BUTTONS | N/A | - | ₹120.00 |
| A15499 | 21/10/2026 | RRS ELECTRICAL | N/A | - | ₹150.00 |
| A15498 | 21/10/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹1,680.00 |
| A15497 | 21/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹150.00 |
| D5100 | 21/10/2026 | RAM PHARMA (HSR) | HEALTHLINE, CHENNAI | - | ₹210.00 |