| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16473 | 27/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A16472 | 27/10/2026 | DHANAPAL JEWELLERS (DPI) | N/A | - | ₹340.00 |
| A16471 | 27/10/2026 | VIJAYALAKSHMI METAL(KKI) | T S | - | ₹180.00 |
| A16470 | 27/10/2026 | JBM INDUSTRIAL SUPPLIERS | N/A | - | ₹150.00 |
| A16469 | 27/10/2026 | BHAVIYA ELE | N/A | - | ₹360.00 |
| A16468 | 27/10/2026 | PATEL BAG | N/A | - | ₹510.00 |
| A16467 | 27/10/2026 | MONIKA GRANITES | S S E | - | ₹1,400.00 |
| D5404 | 27/10/2026 | RAJESHWAR PHARMA (HSR) | J.C.MEDICOS, CHENNAI | - | ₹210.00 |
| A16466 | 27/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹420.00 |
| D5403 | 27/10/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | AASHISH DIST. | - | ₹200.00 |
| D5402 | 27/10/2026 | SRI MURUGAN POOJA STORES | YV SESHACHALAM, CHENNAI | - | ₹1,200.00 |
| A16465 | 27/10/2026 | JAI FOOTWEAR (DPI) | D T | - | ₹240.00 |
| A16464 | 27/10/2026 | BOTTOM FOOTWEAR | M O | - | ₹480.00 |
| A16463 | 27/10/2026 | BOTTOM FOOTWEAR | M S | - | ₹120.00 |
| A16462 | 27/10/2026 | SRI KRISHNA TRADERS(DPI) | N/A | - | ₹130.00 |
| A16461 | 27/10/2026 | GOVINDHAN CHETTIYAR | N/A | - | ₹200.00 |
| A16460 | 27/10/2026 | SAKTHI ENTERPRISES(DPI) | M B | - | ₹560.00 |
| A16459 | 27/10/2026 | F3 FOOTWEAR | F G | - | ₹200.00 |
| A16458 | 27/10/2026 | OK ENGINEERS | B A | - | ₹140.00 |
| A16457 | 27/10/2026 | LENSCARE | N/A | - | ₹150.00 |