| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15482 | 21/10/2026 | SARAVANA SILKS & READYMADE (KVP) | M B A | - | ₹200.00 |
| A15481 | 21/10/2026 | PURUSHOTHAMAN | N/A | - | ₹600.00 |
| A15480 | 21/10/2026 | BOOMIKA SILKS (NAT) | N A | - | ₹180.00 |
| D5096 | 21/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹300.00 |
| D5095 | 21/10/2026 | NEW SKY PHARMA | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹70.00 |
| A15479 | 21/10/2026 | SRI SHANKAR STORES | Rp | - | ₹150.00 |
| A15478 | 21/10/2026 | F3 FOOTWEAR | M M | - | ₹600.00 |
| A15477 | 21/10/2026 | FOOT WORLD(KKI) | F S | - | ₹100.00 |
| A15476 | 21/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | D A | - | ₹160.00 |
| A15475 | 21/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | D A | - | ₹160.00 |
| A15474 | 21/10/2026 | SRINIVASA TRADERS | N/A | - | ₹240.00 |
| A15473 | 21/10/2026 | SK ACHAME INTERIOR | N/A | - | ₹490.00 |
| A15472 | 21/10/2026 | VINAYAK ELECTRICALS | N/A | - | ₹140.00 |
| A15471 | 21/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A15470 | 21/10/2026 | VKR MALIGAI(KKI) | M S | - | ₹550.00 |
| A15469 | 21/10/2026 | JAGADEESAN AND CO | M R C | - | ₹350.00 |
| A15468 | 21/10/2026 | JAGAN TRADERS(KKI) | M S | - | ₹2,550.00 |
| A15467 | 21/10/2026 | SREE THIRUMALAI AGENCIES | N/A | - | ₹70.00 |
| A15466 | 21/10/2026 | PAULSONS SUPER STORES(KKI) | K T C | - | ₹540.00 |
| A15465 | 21/10/2026 | HAB STORES | N/A | - | ₹700.00 |