| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15103 | 16/10/2026 | MARUTHI ELECTRICAL | N/A | - | ₹120.00 |
| D4994 | 16/10/2026 | BHAVESH PHARMA | PARAS PHARMA , CHENNAI | - | ₹70.00 |
| D4993 | 16/10/2026 | BHAVESH PHARMA | PARAS PHARMA , CHENNAI | - | ₹210.00 |
| A15102 | 16/10/2026 | DHANALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A15101 | 16/10/2026 | PADMAVATHI TOYS AND GIFTS | N/A | - | ₹240.00 |
| A15100 | 16/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹360.00 |
| A15099 | 16/10/2026 | CHINNATHAMBI | N/A | - | ₹170.00 |
| A15098 | 16/10/2026 | NAGARAJA ELECTRICAL | N/A | - | ₹600.00 |
| A15097 | 16/10/2026 | SPORTS PANEL(HSR) | M S | - | ₹140.00 |
| D4992 | 16/10/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICALS | - | ₹210.00 |
| D4991 | 16/10/2026 | SRI BALAJI MEDICALS | BIKSHU CARE | - | ₹210.00 |
| D4990 | 16/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| A15096 | 16/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | M | - | ₹250.00 |
| D4989 | 16/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4988 | 16/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4987 | 16/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4986 | 16/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹210.00 |
| D4985 | 16/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4984 | 16/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D4983 | 16/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |