| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4937 | 15/10/2026 | SRI VARUNI AGENCY | KHAZANA MEDICARE | - | ₹140.00 |
| A14918 | 15/10/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹180.00 |
| D4936 | 15/10/2026 | M.M.AGENCIES | SIXER STATIONERY SUPLIER | - | ₹120.00 |
| A14917 | 15/10/2026 | MANOJ ELECTRICALS (HSR) | M E | - | ₹240.00 |
| A14916 | 15/10/2026 | AGAM REMEDIES PVT LTD | S S | - | ₹150.00 |
| A14915 | 15/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | M | - | ₹250.00 |
| A14914 | 15/10/2026 | RAMESH MAHALAKSHMI | N/A | - | ₹300.00 |
| A14913 | 15/10/2026 | NANJAPPA CHEETY | F O | - | ₹120.00 |
| A14912 | 15/10/2026 | JEGANATHAN | N/A | - | ₹150.00 |
| A14911 | 15/10/2026 | SATHYA STORE (HSR) | M I | - | ₹450.00 |
| A14910 | 15/10/2026 | FOOT WORLD | C F | - | ₹700.00 |
| A14909 | 15/10/2026 | NAVADURGA POLYPACK | N/A | - | ₹1,470.00 |
| A14908 | 15/10/2026 | SUN SHOPPING MALL (HSR) | S N | - | ₹300.00 |
| D4935 | 15/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹120.00 |
| D4934 | 15/10/2026 | AMBIKA AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹360.00 |
| A14907 | 15/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹220.00 |
| D4933 | 15/10/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A14906 | 15/10/2026 | SIVA BOOK CENTRE | M K S | - | ₹120.00 |
| D4932 | 15/10/2026 | SRINIVASA AGENCY | ARHAM MEDISALES LLP | - | ₹350.00 |
| A14905 | 15/10/2026 | VIKAS TRADERS(DPI) | N/A | - | ₹1,400.00 |