| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5375 | 26/10/2026 | ROYAL GLASS PLYWOOD & HARDWARE (HSR) | SRI UNIQUE METALS, CHENNAI | - | ₹120.00 |
| A16382 | 26/10/2026 | MUNIYAPPAN(DPI) | N/A | - | ₹120.00 |
| A16381 | 26/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹70.00 |
| A16380 | 26/10/2026 | SRI GANAPATHI HARDWARE(KKI) | N/A | - | ₹370.00 |
| A16379 | 26/10/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹150.00 |
| A16378 | 26/10/2026 | HAPPY JUICE WORLD | N/A | - | ₹840.00 |
| A16377 | 26/10/2026 | GANESH SUPER SHOPPE (HSR) | O T | - | ₹150.00 |
| A16376 | 26/10/2026 | HEMAVATHI | N/A | - | ₹320.00 |
| A16375 | 26/10/2026 | SRINIVASA HARDWARE PLYWOOD | R H | - | ₹240.00 |
| D5374 | 26/10/2026 | VARUNIKA AGENCIES | JAINAM PHARMA | - | ₹210.00 |
| A16374 | 26/10/2026 | RAJ KUMAR | V E | - | ₹300.00 |
| A16373 | 26/10/2026 | RAMESH GIFT(KKI) | N/A | - | ₹700.00 |
| A16372 | 26/10/2026 | MARUTHI ELECTRICAL AND HARDWARE | N/A | - | ₹140.00 |
| A16371 | 26/10/2026 | AK AUTO | N/A | - | ₹120.00 |
| A16370 | 26/10/2026 | JAGADAMBA AUTOMOBILES | N/A | - | ₹240.00 |
| A16369 | 26/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹400.00 |
| A16368 | 26/10/2026 | AK BIKERS AND CAR ACCESSORIES | N/A | - | ₹1,440.00 |
| A16367 | 26/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K P | - | ₹960.00 |
| A16366 | 26/10/2026 | PERIYANDAVAR TIMBER AND HARDWARE | B H | - | ₹120.00 |
| A16365 | 26/10/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹240.00 |