| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16082 | 24/10/2026 | THANGAM TRADERS | N/A | - | ₹120.00 |
| A16081 | 24/10/2026 | IMRAN BEARING & TRACTOR PARTS (DPI) | N/A | - | ₹120.00 |
| A16080 | 24/10/2026 | BOOTS & BAGS (HSR) | M F H | - | ₹100.00 |
| A16079 | 24/10/2026 | SRI LAKSHMI CONTAINER CONCEPTS | T T | - | ₹4.00 |
| A16078 | 24/10/2026 | SAMY ALBUM | N/A | - | ₹240.00 |
| A16077 | 24/10/2026 | SRI LAKSHMI METAL | M.m | - | ₹750.00 |
| D5275 | 24/10/2026 | RAM PHARMA (HSR) | CLINCOR INTRERNATIONAL, CHENNAI | - | ₹210.00 |
| A16076 | 24/10/2026 | JOTHI SUPER MARKET (HSR) | V P M | - | ₹1,950.00 |
| A16075 | 24/10/2026 | THE BABY SHOP(DPI) | S T | - | ₹2,380.00 |
| D5274 | 24/10/2026 | RAJ SURGICAL (HSR) | KWALITY MEDE EXPORTERS, CHENNAI | - | ₹70.00 |
| A16074 | 24/10/2026 | SUBRAMANIYAM(KKI) | F B C | - | ₹300.00 |
| A16073 | 24/10/2026 | SB LAB | N/A | - | ₹270.00 |
| A16072 | 24/10/2026 | GOPAL FANCY STORES | N/A | - | ₹150.00 |
| A16071 | 24/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| D5273 | 24/10/2026 | MAA BHAVANI ELECT. | N/A | - | ₹120.00 |
| A16070 | 24/10/2026 | GEETHA TEXTILES | M.i X | - | ₹340.00 |
| A16069 | 24/10/2026 | MOOKAMBIGAI STORES (HSR) | C P C | - | ₹300.00 |
| A16068 | 24/10/2026 | KALA FANCY STORES | C P | - | ₹150.00 |
| A16067 | 24/10/2026 | MURUGAN | S S | - | ₹2,000.00 |
| A16066 | 24/10/2026 | OM MARUTHI COLOUR LAB | N/A | - | ₹120.00 |