| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D5066 | 17/10/2026 | VKR PHARMA(KKI) | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹240.00 |
| A15260 | 17/10/2026 | VIJAYALAKSHMI GRANIMARMO | N/A | - | ₹700.00 |
| D5065 | 17/10/2026 | SRI VARI PHARMA | RELIABLE DISTRIBUTORS, CHENNAI | - | ₹490.00 |
| A15259 | 17/10/2026 | K RAMESH GIFT(KKI) | S S | - | ₹280.00 |
| A15258 | 17/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A15257 | 17/10/2026 | SA AUTOMOBILES | M AS | - | ₹120.00 |
| D5064 | 17/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹300.00 |
| A15256 | 17/10/2026 | SRINIVASA TRADERS | N/A | - | ₹960.00 |
| A15255 | 17/10/2026 | MAHALAKSHMI METAL(KKI) | A EM | - | ₹1,620.00 |
| A15254 | 17/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A15253 | 17/10/2026 | KELASH FANCY STORES | N/A | - | ₹240.00 |
| A15252 | 17/10/2026 | SINGAPPORE SHOPPE | N/A | - | ₹240.00 |
| D5063 | 17/10/2026 | SRI SRI THIRUMALAI | KHAZANA MEDICARE | - | ₹210.00 |
| A15251 | 17/10/2026 | ALAGHU ENTERPRISES (HSR) | A D C | - | ₹500.00 |
| A15250 | 17/10/2026 | MVG PENNAGARAM | N/A | - | ₹100.00 |
| A15249 | 17/10/2026 | 4U MART | S M | - | ₹600.00 |