| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16431 | 27/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A16430 | 27/10/2026 | SAKTHI ENTERPRISES(DPI) | V S N | - | ₹200.00 |
| A16429 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |
| A16428 | 27/10/2026 | DHANALAKSHMI METAL | N/A | - | ₹180.00 |
| A16427 | 27/10/2026 | AR TRADERS | T F P | - | ₹1,050.00 |
| A16426 | 27/10/2026 | BVN MOORTHY & CO(KKI) | T F P | - | ₹600.00 |
| A16425 | 27/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | M C | - | ₹800.00 |
| A16424 | 27/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |
| A16423 | 27/10/2026 | SVS AGRO FOODS(KKI) | A A F | - | ₹7,200.00 |
| A16422 | 27/10/2026 | BVN MOORTHY & CO(KKI) | A A F | - | ₹2,200.00 |
| A16421 | 27/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,400.00 |
| A16420 | 27/10/2026 | ALAGHU ENTERPRISES (HSR) | M O L | - | ₹660.00 |
| A16419 | 27/10/2026 | SLEEK(KKI) | C F W | - | ₹100.00 |
| A16418 | 27/10/2026 | KIRUBAKAR & CO(KKI) | N W I | - | ₹600.00 |
| A16417 | 27/10/2026 | SLEEK(KKI) | F S | - | ₹600.00 |
| A16416 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S C | - | ₹1,850.00 |
| A16415 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S N T | - | ₹2,750.00 |
| D5386 | 27/10/2026 | RAJ SURGICAL (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| A16414 | 27/10/2026 | GURU PRAKASH | N/A | - | ₹3,200.00 |
| A16413 | 27/10/2026 | SVS TRADERS(KKI) | G N | - | ₹1,400.00 |