| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17231 | 31/10/2026 | TIGER ENTERPRISES | G F E | - | ₹120.00 |
| A17230 | 31/10/2026 | A JAWID | Y V | - | ₹120.00 |
| A17229 | 31/10/2026 | MM AGENCY (DPI) | S Ep | - | ₹240.00 |
| A17228 | 31/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | S L | - | ₹250.00 |
| A17227 | 31/10/2026 | GOVARTHAN SCALES SERVICE | A M | - | ₹240.00 |
| A17226 | 31/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | R S | - | ₹140.00 |
| A17225 | 31/10/2026 | SUNDHA ELECTRICAL | N/A | - | ₹120.00 |
| D5647 | 31/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHIV PHARMA & SURGICALS, CHENNAI | - | ₹140.00 |
| A17224 | 31/10/2026 | SRI RANGA DEPARTMENT STORE | N/A | - | ₹300.00 |
| D5646 | 31/10/2026 | SRI LAKSHMI PHARMA | HINDUSTAN SURGICAL | - | ₹210.00 |
| A17223 | 31/10/2026 | KANNAN (DPI) | N/A | - | ₹120.00 |
| A17222 | 31/10/2026 | PRABHU OPTICALS | N/A | - | ₹150.00 |
| D5645 | 31/10/2026 | UP 2 DATE | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A17221 | 31/10/2026 | ARJUN PACKAGING | N/A | - | ₹480.00 |
| A17220 | 31/10/2026 | MOORTHY TEXTILES | G L I | - | ₹170.00 |
| A17219 | 31/10/2026 | SRI KRISHNA STORES | N/A | - | ₹600.00 |
| D5644 | 31/10/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹320.00 |
| A17218 | 31/10/2026 | SRI VENKATESHWARA BANGLES STORES | S V | - | ₹150.00 |
| A17217 | 31/10/2026 | SAMY ALBUM | N/A | - | ₹120.00 |
| A17216 | 31/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |