| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17258 | 31/10/2026 | MAHALAKSHMI BAZAR | N/A | - | ₹150.00 |
| A17257 | 31/10/2026 | MANOHAR LIGHT | N/A | - | ₹120.00 |
| A17256 | 31/10/2026 | VINAYAGA ELECTRICALS | M S | - | ₹240.00 |
| A17255 | 31/10/2026 | SRI VENKATESHWARA JEWELLERY(KKI) | N/A | - | ₹400.00 |
| D5660 | 31/10/2026 | PRAKASH PHARMA | MARUDHARS, CHENNAI | - | ₹200.00 |
| D5659 | 31/10/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹70.00 |
| A17254 | 31/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A17253 | 31/10/2026 | BMJ TRADERS(KKI) | A D J | - | ₹70.00 |
| D5658 | 31/10/2026 | SAM SURGICALS | KHAZANA MEDICARE | - | ₹420.00 |
| D5657 | 31/10/2026 | RAM PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹280.00 |
| A17252 | 31/10/2026 | KARTHIK | N/A | - | ₹150.00 |
| A17251 | 31/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S A E | - | ₹600.00 |
| D5656 | 31/10/2026 | RAM PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| D5655 | 31/10/2026 | SHREE KASTHURI PHARMA | SHREE DARSAN PHARMA, CHENNAI | - | ₹70.00 |
| A17250 | 31/10/2026 | GOWRI BOOK CENTRE | M.k S | - | ₹120.00 |
| D5654 | 31/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | TULSI MEDICARE, CHENNAI | - | ₹210.00 |
| D5653 | 31/10/2026 | SRI SAKTHI VINAYAKA STORES(DPI) | ANNAI METAL, CHENNAI | - | ₹400.00 |
| D5652 | 31/10/2026 | NATRAJ | N/A | - | ₹120.00 |
| A17249 | 31/10/2026 | VASAVI JEWELLERY MART | N/A | - | ₹510.00 |
| A17248 | 31/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | O W | - | ₹120.00 |