| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15376 | 20/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | C E | - | ₹200.00 |
| A15375 | 20/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹360.00 |
| A15374 | 20/10/2026 | ANJINEYA TRADERS | N/A | - | ₹120.00 |
| A15373 | 20/10/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹240.00 |
| D5086 | 20/10/2026 | RANUJA GUFT TOYS | N/A | - | ₹150.00 |
| A15372 | 20/10/2026 | SUGASTHIRAN | N/A | - | ₹150.00 |
| A15371 | 20/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹250.00 |
| A15370 | 20/10/2026 | RAJARAM STEEL | N/A | - | ₹360.00 |
| A15369 | 20/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D C | - | ₹120.00 |
| A15368 | 20/10/2026 | OK NOVELTY(KKI) | N/A | - | ₹360.00 |
| A15367 | 20/10/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A15366 | 20/10/2026 | BISMI AGENCIES (DPI) | N/A | - | ₹120.00 |
| D5085 | 20/10/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | WANBURY LTD | - | ₹1,960.00 |
| A15365 | 20/10/2026 | SURESH | N/A | - | ₹1,800.00 |
| A15364 | 20/10/2026 | GANESH | N/A | - | ₹2,000.00 |
| D5084 | 20/10/2026 | NANDHI FANCY STORE | DARSHAN NOVELTY, CHENNAI | - | ₹120.00 |
| A15363 | 20/10/2026 | SRI RANGA GARMENTS(DPI) | R N C | - | ₹1,000.00 |
| D5083 | 20/10/2026 | SRI RAMA FANCY STORES(DPI) | N/A | - | ₹120.00 |
| A15362 | 20/10/2026 | JAYASAKTHI STORES | N/A | - | ₹240.00 |
| A15361 | 20/10/2026 | BSG & CO(KKI) | C T | - | ₹2,100.00 |