| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5607 | 31/10/2026 | SHREE UMA JEWELLERY | N/A | - | ₹150.00 |
| A17131 | 31/10/2026 | GK SARAVANA STORES | N/A | - | ₹140.00 |
| A17130 | 31/10/2026 | BCVM TRADERS(KKI) | S S T | - | ₹1,800.00 |
| A17129 | 31/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A17128 | 31/10/2026 | GEETHA TEXTILES | C C | - | ₹170.00 |
| D5606 | 31/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,440.00 |
| A17127 | 31/10/2026 | TRICHY STEEL & CO(DPI) | N/A | - | ₹7.00 |
| A17126 | 31/10/2026 | BVN MOORTHY & CO(KKI) | T F P | - | ₹700.00 |
| D5605 | 31/10/2026 | SRI ANDAL & CO (HSR) | KRISHNA MARKETING | - | ₹360.00 |
| A17125 | 31/10/2026 | RS CAKE SHOP | K M C | - | ₹300.00 |
| A17124 | 30/10/2026 | ROYAL AUTO SPARES | D A | - | ₹120.00 |
| A17123 | 30/10/2026 | SRI SABARI AUTOMOBILES(DPI) | S E | - | ₹120.00 |
| A17122 | 30/10/2026 | MADEENA PLASTIC(DPI) | N/A | - | ₹1,200.00 |
| A17121 | 30/10/2026 | BHUVANESHWARI METAL (HSR) | D M | - | ₹2,400.00 |
| A17120 | 30/10/2026 | VISHU PHARMA DISTRIBUTORS | N/A | - | ₹70.00 |
| A17119 | 30/10/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| D5604 | 30/10/2026 | DIGITAL PHOTO FRAME | N/A | - | ₹120.00 |
| D5603 | 30/10/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| D5602 | 30/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | KUBER MARKETING, CHENNAI | - | ₹450.00 |
| D5601 | 30/10/2026 | SREE THIRUMALAI AGENCY | RAMESH PHARMA , CHENNAI | - | ₹140.00 |