| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16017 | 24/10/2026 | SEVAGARAJ (VLK) | N/A | - | ₹250.00 |
| A16016 | 24/10/2026 | Krishna Electrical | N/A | - | ₹1,350.00 |
| A16015 | 24/10/2026 | BCVM TRADERS(KKI) | T D M | - | ₹3,650.00 |
| A16014 | 24/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹360.00 |
| A16013 | 24/10/2026 | GOVINDAM STONEX | B R | - | ₹600.00 |
| A16012 | 24/10/2026 | MANOHAR & CO(KKI) | J L C | - | ₹600.00 |
| A16011 | 24/10/2026 | BHUVANESHWARI METAL (HSR) | Ap | - | ₹400.00 |
| A16010 | 24/10/2026 | THE BABY SHOP(DPI) | Pt | - | ₹150.00 |
| A16009 | 24/10/2026 | THE BABY SHOP | P T | - | ₹2,940.00 |
| A16008 | 24/10/2026 | HOT BOYS | N/A | - | ₹680.00 |
| A16007 | 24/10/2026 | BCVM TRADERS(KKI) | S S T | - | ₹1,800.00 |
| D5260 | 24/10/2026 | SUNDHA ELECT. | N/A | - | ₹800.00 |
| A16006 | 24/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | F T X | - | ₹360.00 |
| A16005 | 24/10/2026 | SRINIVASA TRADERS | N/A | - | ₹270.00 |
| A16004 | 24/10/2026 | TARPAULIN SOLUTIONS | M P | - | ₹120.00 |
| A16003 | 24/10/2026 | BUTTONS | N/A | - | ₹170.00 |
| A16002 | 24/10/2026 | JS EMPORIUM DEPARTMENT STORES | T F | - | ₹1,200.00 |
| D5259 | 23/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | KUBER MARKETING, CHENNAI | - | ₹600.00 |
| A16001 | 23/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | B H | - | ₹480.00 |
| D5258 | 23/10/2026 | PRABHA DRUG HOUSE (HSR) | ELITE HEALTH CARE , CHENNAI | - | ₹70.00 |