| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5006 | 16/10/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹240.00 |
| D5005 | 16/10/2026 | SAMINATHAN SCALES(DPI) | N/A | - | ₹120.00 |
| D5004 | 16/10/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹360.00 |
| D5003 | 16/10/2026 | GOPAL FANCY STORE | SHA PHOOSAJI MANGILAI , CHENNAI | - | ₹200.00 |
| A15138 | 16/10/2026 | VMM ELECTRICAL | N/A | - | ₹150.00 |
| A15137 | 16/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A15136 | 16/10/2026 | MAHAVEER ELECTRONICS | N/A | - | ₹120.00 |
| A15135 | 16/10/2026 | SRINIVASA YADAW GLASS | N/A | - | ₹120.00 |
| D5002 | 16/10/2026 | SRINIVASA AGENCY | CIPLA PHARMA | - | ₹210.00 |
| A15134 | 16/10/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹120.00 |
| A15133 | 16/10/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A15132 | 16/10/2026 | F3 FOOTWEAR | N/A | - | ₹450.00 |
| D5001 | 16/10/2026 | S.M.PHARMA | TULSI MEDICARE, CHENNAI | - | ₹150.00 |
| A15131 | 16/10/2026 | JRK STORES (HSR) | C A | - | ₹300.00 |
| A15130 | 16/10/2026 | PRAKASH BASTHI | N/A | - | ₹240.00 |
| A15129 | 16/10/2026 | RNS AUTOMOBILES(KKI) | S R | - | ₹360.00 |
| A15128 | 16/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹70.00 |
| A15127 | 16/10/2026 | SRI PADMAVATHI AUTOMOBILES CENTRE | M B | - | ₹120.00 |
| A15126 | 16/10/2026 | ARJUN PACKAGING | N/A | - | ₹150.00 |
| A15125 | 16/10/2026 | PK PAPER | N/A | - | ₹120.00 |