| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15497 | 21/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹150.00 |
| D5100 | 21/10/2026 | RAM PHARMA (HSR) | HEALTHLINE, CHENNAI | - | ₹210.00 |
| A15496 | 21/10/2026 | ANANDA METAL (HSR) | N/A | - | ₹800.00 |
| A15495 | 21/10/2026 | OM SAKTHI MALIGAI (KVP) | S N | - | ₹390.00 |
| D5099 | 21/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹420.00 |
| A15494 | 21/10/2026 | C.SELVAM BATTA AUTHORIZED DEALER | M S | - | ₹500.00 |
| A15493 | 21/10/2026 | KIRUBAKAR & CO(KKI) | N W | - | ₹840.00 |
| A15492 | 21/10/2026 | SRI KRISHNA SILKS (KKI) | E C G | - | ₹680.00 |
| A15491 | 21/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S N T | - | ₹1,100.00 |
| A15490 | 21/10/2026 | POORNIMA PAPER & STATIONERY (HSR) | R S EP | - | ₹150.00 |
| D5098 | 21/10/2026 | CHEMSLIFE GROUPS | PADAM PHARMA | - | ₹280.00 |
| A15489 | 21/10/2026 | ANITHA ENTERPRISES (HSR) | D T C | - | ₹150.00 |
| A15488 | 21/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | L T C | - | ₹770.00 |
| D5097 | 21/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹240.00 |
| A15487 | 21/10/2026 | PRIYAM ENTERPRISES MURALI | N/A | - | ₹120.00 |
| A15486 | 21/10/2026 | JAGAN TRADERS(KKI) | N/A | - | ₹1,800.00 |
| A15485 | 21/10/2026 | FASHION FOOT POINT (DPI) | M. F H | - | ₹100.00 |
| A15484 | 21/10/2026 | BS GOPAL CHETTY FARM(KKI) | N/A | - | ₹1,200.00 |
| A15483 | 21/10/2026 | SARAVANA SILKS & READYMADE (KVP) | M B A | - | ₹750.00 |
| A15482 | 21/10/2026 | SARAVANA SILKS & READYMADE (KVP) | M B A | - | ₹200.00 |