| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16305 | 26/10/2026 | LOKESH(KKI) | N/A | - | ₹70.00 |
| A16304 | 26/10/2026 | KHAN MARKETTING | N/A | - | ₹150.00 |
| A16303 | 26/10/2026 | SANTHOSH LIFESTYLE | Jk | - | ₹120.00 |
| A16302 | 26/10/2026 | PUSHPA PANDIAN STORES (HSR) | M F P | - | ₹240.00 |
| A16301 | 26/10/2026 | T ELUMALAI | N/A | - | ₹150.00 |
| A16300 | 26/10/2026 | TARPAULIN SOLUTIONS | M P | - | ₹240.00 |
| A16299 | 26/10/2026 | SWASTIK AUTO PARTS(DPI) | S R | - | ₹120.00 |
| D5352 | 26/10/2026 | PPS | N/A | - | ₹660.00 |
| A16298 | 26/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | M S | - | ₹1,050.00 |
| A16297 | 26/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K H | - | ₹120.00 |
| D5351 | 26/10/2026 | S.M.PHARNA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹150.00 |
| D5350 | 26/10/2026 | NEW SKY PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹70.00 |
| A16296 | 26/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K H | - | ₹240.00 |
| A16295 | 26/10/2026 | MICHEAL | N/A | - | ₹900.00 |
| A16294 | 26/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹180.00 |
| D5349 | 26/10/2026 | MURALI | N/A | - | ₹120.00 |
| A16293 | 26/10/2026 | SLEEK(KKI) | M M | - | ₹200.00 |
| A16292 | 26/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹280.00 |
| D5348 | 26/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | NEMINATH ENTERPRISES | - | ₹2,240.00 |
| A16291 | 26/10/2026 | ARJUN PACKAGING | N/A | - | ₹360.00 |