| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15464 | 21/10/2026 | HANUMAN ELECTRICAL | N/A | - | ₹300.00 |
| A15463 | 21/10/2026 | ARUL STORE (HSR) | N/A | - | ₹300.00 |
| A15462 | 21/10/2026 | THE BABY SHOP(DPI) | P T | - | ₹2,800.00 |
| A15461 | 21/10/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |
| A15460 | 21/10/2026 | BRIGHT ELECTRICAL | N/A | - | ₹840.00 |
| A15459 | 21/10/2026 | JAI LAKSHMI TOYS | N/A | - | ₹120.00 |
| D5094 | 21/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A15458 | 21/10/2026 | SUNDHA LIGHTS | N/A | - | ₹120.00 |
| D5093 | 21/10/2026 | NEW SKY PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹350.00 |
| A15457 | 21/10/2026 | JS EMPORIUM DEPARTMENT STORES | M R C | - | ₹1,400.00 |
| A15456 | 21/10/2026 | BVN MOORTHY & CO(KKI) | N/A | - | ₹70.00 |
| A15455 | 21/10/2026 | DEEPA SILKS & READYMADES (DPI) | S S M | - | ₹200.00 |
| A15454 | 21/10/2026 | GANESH SUPER SHOPPE (HSR) | S S CG | - | ₹120.00 |
| A15453 | 21/10/2026 | PATEL STATIONERY (HSR) | S S C | - | ₹360.00 |
| A15452 | 21/10/2026 | PATEL STATIONERY (HSR) | S S C | - | ₹360.00 |
| A15451 | 20/10/2026 | ANURADHA STORES(KKI) | B H | - | ₹680.00 |