| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16239 | 26/10/2026 | GANESH PAPERS (HSR) | H C | - | ₹1,320.00 |
| A16238 | 26/10/2026 | SAKTHI ENTERPRISES(DPI) | N/A | - | ₹120.00 |
| A16237 | 26/10/2026 | THE BABY SHOP | L F C | - | ₹450.00 |
| A16236 | 26/10/2026 | THE BABY SHOP | L F C | - | ₹450.00 |
| A16235 | 26/10/2026 | IYYAPPA AUTOMOBILES(KKI) | P M | - | ₹240.00 |
| A16234 | 26/10/2026 | RAJARAM ENTERPRISES | N/A | - | ₹150.00 |
| A16233 | 26/10/2026 | VR GOLD COVERING(KKI) | N F S | - | ₹150.00 |
| A16232 | 26/10/2026 | NEW COLOMBO STORES(KKI) | C G | - | ₹1,100.00 |
| D5338 | 26/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D5337 | 26/10/2026 | BHAVESH DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D5336 | 26/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹210.00 |
| A16231 | 26/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹1,800.00 |
| D5335 | 26/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| A16230 | 26/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F P | - | ₹3,990.00 |
| D5334 | 26/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹770.00 |
| A16229 | 26/10/2026 | MOOKAMBIGAI STORES (HSR) | S S C | - | ₹390.00 |
| D5333 | 26/10/2026 | SRI THANGAM PHARMA(DPI) | SWASTHIK PHARMA | - | ₹490.00 |
| D5332 | 26/10/2026 | SALEM DRUGS | JACOB SCIENTIFICS, CHENNAI | - | ₹560.00 |
| A16228 | 26/10/2026 | SS JEWELLERY(DPI) | N/A | - | ₹150.00 |
| A16227 | 26/10/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹450.00 |