| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17215 | 31/10/2026 | PRAVEEN AUDIO | N/A | - | ₹140.00 |
| A17214 | 31/10/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹600.00 |
| A17213 | 31/10/2026 | GLOBAL PAPERS AND STATIONERY | F O | - | ₹240.00 |
| D5643 | 31/10/2026 | NEW ANURADHA STORES(KKI) | MURALI JEWELLERS, CHENNAI | - | ₹120.00 |
| D5642 | 31/10/2026 | RAJ SURGICAL (HSR) | SKY PHARMA , CHENNAI | - | ₹70.00 |
| D5641 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | VEER IMPEX, CHENNAI | - | ₹600.00 |
| A17212 | 31/10/2026 | LORDS SHOES(KKI) | V T | - | ₹240.00 |
| A17211 | 31/10/2026 | JAYSHREE | N/A | - | ₹200.00 |
| A17210 | 31/10/2026 | SRI VENKATESHWARA SILKS(KKI) | N/A | - | ₹510.00 |
| A17209 | 31/10/2026 | AYYAPPA LIGHT HOUSE | E L | - | ₹120.00 |
| A17208 | 31/10/2026 | SRI RANGA DEPARTMENT STORE | N/A | - | ₹1,080.00 |
| A17207 | 31/10/2026 | MANI PAPER COMPANY (DPI) | H C | - | ₹100.00 |
| A17206 | 31/10/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹840.00 |
| A17205 | 31/10/2026 | SHREE BALAJI HARDWARE | S L | - | ₹240.00 |
| A17204 | 31/10/2026 | SRI BALAGANESA HANDLOOMS(DPI) | U C | - | ₹340.00 |
| A17203 | 31/10/2026 | AYYAPPA LIGHTS | N/A | - | ₹600.00 |
| A17202 | 31/10/2026 | LION TAILORING STORE | K K | - | ₹260.00 |
| A17201 | 31/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹1,400.00 |
| A17200 | 31/10/2026 | NAGARAJA ELECTRICAL | N/A | - | ₹120.00 |
| A17199 | 31/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |