| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15251 | 17/10/2026 | ALAGHU ENTERPRISES (HSR) | A D C | - | ₹500.00 |
| A15250 | 17/10/2026 | MVG PENNAGARAM | N/A | - | ₹100.00 |
| A15249 | 17/10/2026 | 4U MART | S M | - | ₹600.00 |
| A15248 | 17/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | S L | - | ₹250.00 |
| A15247 | 17/10/2026 | OPTION GIFTS TOYS BAGS (HSR) | N/A | - | ₹140.00 |
| A15246 | 17/10/2026 | PATEL STATIONERY (HSR) | K K | - | ₹120.00 |
| A15245 | 17/10/2026 | MOOKAMBIGAI STORES (HSR) | K K | - | ₹120.00 |
| A15244 | 17/10/2026 | DIGITAL POINT(HSR) | N/A | - | ₹360.00 |
| A15243 | 17/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹510.00 |
| A15242 | 17/10/2026 | SIVASAKTHI ELECTRONICS | N/A | - | ₹240.00 |
| A15241 | 17/10/2026 | PRAKASH ELECTRONICS | N/A | - | ₹120.00 |
| A15240 | 17/10/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | M & M | - | ₹320.00 |
| A15239 | 17/10/2026 | SSS PLYWOOD | R H | - | ₹280.00 |
| D5062 | 17/10/2026 | CHEMSLIFE GROUPS | KHAZANA MEDICARE | - | ₹140.00 |
| A15238 | 17/10/2026 | LATHIFULLAH | N/A | - | ₹150.00 |
| D5061 | 17/10/2026 | SRI VARUNI AGENCY | MAVIS MEDIGRAND | - | ₹140.00 |
| D5060 | 17/10/2026 | POOJA AGENCY | N/A | - | ₹120.00 |
| D5059 | 17/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A15237 | 17/10/2026 | PURUSHOTHAMAN | N/A | - | ₹300.00 |
| D5058 | 17/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |