| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15227 | 17/10/2026 | MURUGAN HARDWARE | K.h | - | ₹480.00 |
| A15226 | 17/10/2026 | PREM GLASS HOUSE | H O H | - | ₹120.00 |
| A15225 | 17/10/2026 | VETBIO CARE | R M C | - | ₹1,690.00 |
| A15224 | 17/10/2026 | MOORTHY STORES | L L A | - | ₹400.00 |
| D5042 | 17/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹400.00 |
| A15223 | 17/10/2026 | OHM SHANTHI ELECTRONICS | N/A | - | ₹240.00 |
| A15222 | 17/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |
| A15221 | 17/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹240.00 |
| A15220 | 17/10/2026 | ARRS SILKS (HSR) | B S | - | ₹170.00 |
| A15219 | 17/10/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹360.00 |
| A15218 | 17/10/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹1,050.00 |
| D5041 | 17/10/2026 | BHARAT BEAUTY | N/A | - | ₹120.00 |
| D5040 | 17/10/2026 | RAJ SURGICAL (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| D5039 | 17/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| A15217 | 17/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | G R | - | ₹350.00 |
| A15216 | 17/10/2026 | NEW LAKSHMI HARDWARE | R T C | - | ₹720.00 |
| D5038 | 17/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹1,100.00 |
| A15215 | 17/10/2026 | SRI VENKATESHWARA GLASS CREATION | R Cc | - | ₹360.00 |
| A15214 | 17/10/2026 | STS JEWELLERY(DPI) | N/A | - | ₹170.00 |
| A15213 | 17/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹1,120.00 |