| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5411 | 27/10/2026 | VIJAYAHADWARE | N/A | - | ₹240.00 |
| A16486 | 27/10/2026 | NEW BHARATH TIMBERS & STEELS(KKI) | N/A | - | ₹240.00 |
| A16485 | 27/10/2026 | BHAVANI STATIONERY | N/A | - | ₹120.00 |
| A16484 | 27/10/2026 | SRI BALAJI OPTICALS | N/A | - | ₹150.00 |
| A16483 | 27/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| D5410 | 27/10/2026 | SRI KRISHNA AGENCY | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| D5409 | 27/10/2026 | SAIRAM ELECT. | N/A | - | ₹150.00 |
| A16482 | 27/10/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| D5408 | 27/10/2026 | LEO PHARMA | SANCSONS FORMULATIONS | - | ₹630.00 |
| A16481 | 27/10/2026 | STEP ON (HSR) | C F | - | ₹100.00 |
| A16480 | 27/10/2026 | JAY ELECTRICALS(KKI) | M B | - | ₹120.00 |
| A16479 | 27/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹240.00 |
| A16478 | 27/10/2026 | SVS TRADERS(KKI) | M S | - | ₹1,400.00 |
| D5407 | 27/10/2026 | JAY BHAVANI ELECT. | N/A | - | ₹240.00 |
| D5406 | 27/10/2026 | SRI LAKSHMI PHARMA | HINDUSTAN SURGICAL AGENCY | - | ₹210.00 |
| D5405 | 27/10/2026 | RAJ SURGICAL (HSR) | BIKSHU CARE | - | ₹70.00 |
| A16477 | 27/10/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹330.00 |
| A16476 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,200.00 |
| A16475 | 27/10/2026 | GANESH PAPERS (HSR) | K C | - | ₹120.00 |
| A16474 | 27/10/2026 | JAI SAKTHI AGENCY | K P | - | ₹200.00 |