| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15124 | 16/10/2026 | CROWN FOOT WEAR | N/A | - | ₹750.00 |
| A15123 | 16/10/2026 | MAHADEV TOYS (DPI) | N/A | - | ₹150.00 |
| A15122 | 16/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,800.00 |
| A15121 | 16/10/2026 | AMBIKA AUTOMOBILES | N/A | - | ₹240.00 |
| A15120 | 16/10/2026 | ROYAL BIKER | N/A | - | ₹120.00 |
| A15119 | 16/10/2026 | RAJ TOYS AND GIFTS | N/A | - | ₹150.00 |
| A15118 | 16/10/2026 | THANGAM ENTERPRISES | N/A | - | ₹600.00 |
| A15117 | 16/10/2026 | LORDS SHOES(KKI) | V T | - | ₹120.00 |
| D5000 | 16/10/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹70.00 |