| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16226 | 26/10/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹340.00 |
| A16225 | 26/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F C | - | ₹170.00 |
| A16224 | 26/10/2026 | SAKTHI ENTERPRISES(DPI) | N/A | - | ₹240.00 |
| A16223 | 26/10/2026 | Ravi | Ss | - | ₹1,600.00 |
| A16222 | 26/10/2026 | SLEEK(KKI) | Rt | - | ₹340.00 |
| A16221 | 26/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | N/A | - | ₹180.00 |
| A16220 | 26/10/2026 | SOMESHWARA ELECTRICAL HARISH | N/A | - | ₹350.00 |
| D5331 | 26/10/2026 | RAJ SURGICAL (HSR) | JACOB SCIENTIFICS, CHENNAI | - | ₹350.00 |
| A16219 | 26/10/2026 | STAR BRIYANI | S S T | - | ₹2,310.00 |
| A16218 | 26/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F C J | - | ₹170.00 |
| A16217 | 26/10/2026 | THENDRAL AGENCIES | S M Ax | - | ₹100.00 |
| A16216 | 26/10/2026 | SENTHIL KUMAR STORE(DPI) | V K C | - | ₹330.00 |
| A16215 | 26/10/2026 | BATA K.PALANISAMY (DPI) | M S | - | ₹100.00 |
| A16214 | 26/10/2026 | BOTTOM SPORTS (HSR) | M F | - | ₹100.00 |
| A16213 | 26/10/2026 | THE BABY SHOP(DPI) | M I | - | ₹140.00 |
| A16212 | 26/10/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹140.00 |
| A16211 | 26/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A16210 | 26/10/2026 | THANGAM ENTERPRISES (HSR) | S G | - | ₹1,600.00 |
| A16209 | 26/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹400.00 |
| A16208 | 26/10/2026 | D SABAPATHI DEVAR AND SONS | S T | - | ₹3,380.00 |