| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15273 | 17/10/2026 | GOWTHAM LIGHTING CENTRE | I E | - | ₹300.00 |
| A15272 | 17/10/2026 | DEEPA SILKS & READYMADES (DPI) | S S | - | ₹140.00 |
| A15271 | 17/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A15270 | 17/10/2026 | PRIYA TRADERS(KKI) | N/A | - | ₹240.00 |
| A15269 | 17/10/2026 | SREE THIRUMALAI AGENCIES | M P | - | ₹280.00 |
| A15268 | 17/10/2026 | JOTHI SUPER MARKET (HSR) | D M | - | ₹1,500.00 |
| A15267 | 17/10/2026 | SRI VENKATESHWARA IYENGAR BAKKERY | N/A | - | ₹150.00 |
| A15266 | 17/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹120.00 |
| A15265 | 17/10/2026 | SEVAGARAJ (VLK) | N/A | - | ₹250.00 |
| A15264 | 17/10/2026 | RAJ ELECTRICAL AND HARDWARE | N/A | - | ₹120.00 |
| D5073 | 17/10/2026 | BHAVESH PHARMA | ASTRA LABS, CHENNAI | - | ₹600.00 |
| D5072 | 17/10/2026 | RAM PHARMA (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| D5071 | 17/10/2026 | PRABHA DRUG HOUSE (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| D5070 | 17/10/2026 | BHAVESH PHARMA | MS DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A15263 | 17/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| D5069 | 17/10/2026 | SRINIVASA AGENCY | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹350.00 |
| D5068 | 17/10/2026 | SAI VENKATESH AGENCY | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹280.00 |
| A15262 | 17/10/2026 | SRI NAVAGIRI TIMBERS(KKI) | N/A | - | ₹240.00 |
| A15261 | 17/10/2026 | G LAL EXPORTS | S E | - | ₹700.00 |
| D5067 | 17/10/2026 | YASOTHA PHARMACEUTICALS(KKI) | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹210.00 |