| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16586 | 28/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A16585 | 28/10/2026 | SRINIVASA BOOK STORE(DPI) | S S C | - | ₹300.00 |
| A16584 | 28/10/2026 | MOOKAMBIGAI STORES (HSR) | S S C | - | ₹480.00 |
| A16583 | 28/10/2026 | BUTTONS | E G | - | ₹170.00 |
| A16582 | 28/10/2026 | SVS AGRO FOODS(KKI) | R F P | - | ₹1,400.00 |
| A16581 | 28/10/2026 | PALLAVI RETAIL PVT LTD (HSR) | SVS OIL MILLS, CHENNAI | - | ₹4,000.00 |
| A16580 | 28/10/2026 | PUSHPA PANDIAN STORES (HSR) | N/A | - | ₹180.00 |
| A16579 | 28/10/2026 | K2V MART (HSR) | N/A | - | ₹420.00 |
| A16578 | 28/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A16577 | 28/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹150.00 |
| D5431 | 28/10/2026 | SAI VENKATESH AGENCY | ARHAM MEDISALES LLP | - | ₹560.00 |
| D5430 | 28/10/2026 | SRI VARUNI AGENCIES | ARHAM MEDISALES LLP | - | ₹140.00 |
| A16576 | 28/10/2026 | JS EMPORIUM DEPARTMENT STORES | A A F | - | ₹4,400.00 |
| A16575 | 27/10/2026 | HOSUR BRIDAL RENTAL JEWELLERY | N/A | - | ₹150.00 |
| A16574 | 27/10/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹420.00 |
| A16573 | 27/10/2026 | RAKESH GLASS HOUSE(KKI) | K P | - | ₹120.00 |
| A16572 | 27/10/2026 | K RAMESH GIFT(KKI) | A M | - | ₹1,120.00 |
| A16571 | 27/10/2026 | PANDIAN STORE (HSR) | N/A | - | ₹200.00 |
| A16570 | 27/10/2026 | LORDS SHOES(KKI) | N/A | - | ₹100.00 |
| A16569 | 27/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |