| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| D5037 | 17/10/2026 | SREE THIRUMALAI AGENCY | UPKAR PHARMA DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A15212 | 17/10/2026 | SUN SHOPPING MALL (HSR) | P S | - | ₹400.00 |
| A15211 | 17/10/2026 | SRI VENKATESHWARA SILKS(KKI) | G C | - | ₹340.00 |
| A15210 | 17/10/2026 | MANOEJ ENTERPRISES | S T | - | ₹1,500.00 |
| A15209 | 17/10/2026 | THIRUMAL BOOK SHOP(KKI) | N/A | - | ₹120.00 |
| A15208 | 17/10/2026 | MAHADEV ENTERPRISES | N/A | - | ₹300.00 |
| D5036 | 17/10/2026 | SGT AGENCY | SWASTHIK PHARMA | - | ₹280.00 |
| A15207 | 17/10/2026 | JAI FOOTWEAR (DPI) | R S | - | ₹100.00 |
| A15206 | 17/10/2026 | SWAMI'S SUPER MARKET (KVP) | V M | - | ₹450.00 |
| A15205 | 17/10/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹480.00 |
| A15204 | 17/10/2026 | T MAHENDIRAN MALIGAI | C T | - | ₹960.00 |
| A15203 | 17/10/2026 | SURYA ELECTRICALS(KKI) | M S | - | ₹240.00 |
| A15202 | 17/10/2026 | SHAKU ELECTRICAL(KKI) | M E S | - | ₹120.00 |