| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16290 | 26/10/2026 | SRI VIJAYALAKSHMI & CO (HSR) | K C | - | ₹120.00 |
| D5347 | 26/10/2026 | RK TOOLS (HSR) | NEMINATH ENTERPRISES | - | ₹1,980.00 |
| A16289 | 26/10/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| A16288 | 26/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A16287 | 26/10/2026 | SRI BALAGANESA TEXTILES | G F | - | ₹170.00 |
| A16286 | 26/10/2026 | RAMAN SILKS (BAR) | G H | - | ₹180.00 |
| A16285 | 26/10/2026 | SRI BALAJI PROVISIONS(KKI) | K T | - | ₹150.00 |
| A16284 | 26/10/2026 | ANURADHA STORES(KKI) | M E | - | ₹120.00 |
| A16283 | 26/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | R S | - | ₹1,020.00 |
| A16282 | 26/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | N/A | - | ₹120.00 |
| A16281 | 26/10/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A16280 | 26/10/2026 | BOTTOM | M S | - | ₹1,200.00 |
| A16279 | 26/10/2026 | ANURADHA STORES(KKI) | M S | - | ₹200.00 |
| A16278 | 26/10/2026 | ANANDA METAL CORPORATION(KKI) | N/A | - | ₹180.00 |
| A16277 | 26/10/2026 | HAPPY JUICE WORLD | N/A | - | ₹500.00 |
| A16276 | 26/10/2026 | C.SELVAM BATTA AUTHORIZED DEALER | M S | - | ₹200.00 |
| D5346 | 26/10/2026 | NEW SKY PHARMA | RISHABH PHARMA, CHENNAI | - | ₹140.00 |
| A16275 | 26/10/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹120.00 |
| A16274 | 26/10/2026 | RAJ SURGICAL (HSR) | G D | - | ₹280.00 |
| A16273 | 26/10/2026 | RAM PHARMA (HSR) | G D | - | ₹420.00 |