| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15243 | 17/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹510.00 |
| A15242 | 17/10/2026 | SIVASAKTHI ELECTRONICS | N/A | - | ₹240.00 |
| A15241 | 17/10/2026 | PRAKASH ELECTRONICS | N/A | - | ₹120.00 |
| A15240 | 17/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | M & M | - | ₹320.00 |
| A15239 | 17/10/2026 | SSS PLYWOOD | R H | - | ₹280.00 |
| D5062 | 17/10/2026 | CHEMSLIFE GROUPS | KHAZANA MEDICARE | - | ₹140.00 |
| A15238 | 17/10/2026 | LATHIFULLAH | N/A | - | ₹150.00 |
| D5061 | 17/10/2026 | SRI VARUNI AGENCY | MAVIS MEDIGRAND | - | ₹140.00 |
| D5060 | 17/10/2026 | POOJA AGENCY | N/A | - | ₹120.00 |
| D5059 | 17/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A15237 | 17/10/2026 | PURUSHOTHAMAN | N/A | - | ₹300.00 |
| D5058 | 17/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D5057 | 17/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D5056 | 17/10/2026 | BHAVESH PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹280.00 |
| D5055 | 17/10/2026 | BHAVESH PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D5054 | 17/10/2026 | S.F. | N/A | - | ₹200.00 |
| A15236 | 17/10/2026 | SRI BALAJI PROVISIONS(KKI) | K T | - | ₹300.00 |
| D5053 | 17/10/2026 | UP 2 DATE | BIKSHU CARE | - | ₹70.00 |
| A15235 | 17/10/2026 | AJ ELECTRONICS | N/A | - | ₹150.00 |
| D5052 | 17/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |