| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5361 | 26/10/2026 | UP 2 DATE | BIKSHU CARE | - | ₹210.00 |
| A16336 | 26/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | N/A | - | ₹900.00 |
| D5360 | 26/10/2026 | SREE AVG TRADERS | SIXER STY | - | ₹120.00 |
| D5359 | 26/10/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL | - | ₹70.00 |
| A16335 | 26/10/2026 | ARUL JEWELLERY | N/A | - | ₹170.00 |
| A16334 | 26/10/2026 | VR GOLD COVERING(KKI) | N I | - | ₹390.00 |
| A16333 | 26/10/2026 | RAJARAM AUTOMOBILES | D A | - | ₹270.00 |
| A16332 | 26/10/2026 | ROYAL MOTORS | D A | - | ₹240.00 |
| A16331 | 26/10/2026 | SVS | N/A | - | ₹150.00 |
| A16330 | 26/10/2026 | GOUTHAM | N/A | - | ₹150.00 |
| A16329 | 26/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹380.00 |
| A16328 | 26/10/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹510.00 |
| A16327 | 26/10/2026 | SRI RANGA DEPARTMENT STORE | A E | - | ₹360.00 |
| A16326 | 26/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | O T C | - | ₹480.00 |
| A16325 | 26/10/2026 | SPIGRO FOODS PVT LTD | A A E | - | ₹390.00 |
| A16324 | 26/10/2026 | SAMY ALBUM | N/A | - | ₹120.00 |
| A16323 | 26/10/2026 | DIGITAL POINT(HSR) | N/A | - | ₹270.00 |
| A16322 | 26/10/2026 | K RAMESH GIFT(KKI) | S S | - | ₹560.00 |
| A16321 | 26/10/2026 | SRI VENKATESHWARA SILKS(KKI) | R B T | - | ₹170.00 |
| D5358 | 26/10/2026 | BHAVANI SPORTS | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹140.00 |