| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16190 | 26/10/2026 | MRS ENTERPRISES | AVM TUBE CO | - | ₹22.00 |
| A16189 | 26/10/2026 | ANITHA ENTERPRISES (HSR) | A A A | - | ₹360.00 |
| A16188 | 26/10/2026 | KBK HARDWARE | N/A | - | ₹600.00 |
| A16187 | 26/10/2026 | PANDIAN STORE (HSR) | N/A | - | ₹200.00 |
| A16186 | 26/10/2026 | DHAANU MILK PRODUCTS | I E | - | ₹450.00 |
| A16185 | 26/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| A16184 | 26/10/2026 | SANTHOSH LIFESTYLE | N/A | - | ₹120.00 |
| D5327 | 26/10/2026 | HR SURGICAL MART | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹2,080.00 |
| D5326 | 26/10/2026 | MAHA SHANKAR BANGLES | PUKHSRAJ BHIMAJI, CHENNAI | - | ₹120.00 |
| D5325 | 26/10/2026 | K RAMESH GIFT(KKI) | PUKHRAJ BHIMAJI, CHENNAI | - | ₹280.00 |
| A16183 | 26/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A16182 | 26/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹1,120.00 |
| A16181 | 26/10/2026 | PANDIAN STORE | S S N | - | ₹400.00 |
| D5324 | 26/10/2026 | SRI RANI PHARMAMA | ARHAM MEDISALES LLP | - | ₹140.00 |
| A16180 | 26/10/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | U T | - | ₹2,200.00 |
| D5323 | 26/10/2026 | PALLAVI RETAIL PVT LTD (HSR) | SOFIA IMPEX, CHENNAI | - | ₹360.00 |
| A16179 | 26/10/2026 | PANDIAN STORE (HSR) | N/A | - | ₹400.00 |
| D5322 | 26/10/2026 | ARJUN PACKING | N/A | - | ₹120.00 |
| A16178 | 26/10/2026 | VENKATESHWARA STORES | H D M | - | ₹400.00 |
| A16177 | 26/10/2026 | SRI VENKATESHWARA JEWELLERY(KKI) | A T | - | ₹510.00 |