| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5418 | 27/10/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹700.00 |
| A16499 | 27/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A16498 | 27/10/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹120.00 |
| D5417 | 27/10/2026 | SRV ENTERPRISES | KGOC GLOBAL | - | ₹400.00 |
| A16497 | 27/10/2026 | MOOKAMBIGAI STORES (HSR) | A H I | - | ₹240.00 |
| A16496 | 27/10/2026 | SSS | N/A | - | ₹480.00 |
| A16495 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹790.00 |
| D5416 | 27/10/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹560.00 |
| D5415 | 27/10/2026 | SIVA SAKTHI PHARMA | SREE PHARMA KINGS, CHENNAI | - | ₹70.00 |
| D5414 | 27/10/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹1,440.00 |
| A16494 | 27/10/2026 | THE BABY SHOP | K I N | - | ₹3,780.00 |
| D5413 | 27/10/2026 | RAJESHWAR PHARMA (HSR) | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹140.00 |
| A16493 | 27/10/2026 | VENKATESHWARA ELECTRICAL INDUR | N/A | - | ₹140.00 |
| A16492 | 27/10/2026 | BRIGHT ELECTRICAL | N/A | - | ₹140.00 |
| A16491 | 27/10/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹260.00 |
| A16490 | 27/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹960.00 |
| D5412 | 27/10/2026 | SATHYA STORE (HSR) | KHABIYA ENTERPRISES | - | ₹840.00 |
| A16489 | 27/10/2026 | A ONE JERKINS (HSR) | M L I | - | ₹750.00 |
| A16488 | 27/10/2026 | ASHWINI RAJESH | N/A | - | ₹240.00 |
| A16487 | 27/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹100.00 |