| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15114 | 16/10/2026 | AYYAPPA LIGHTS HOUSE | L S | - | ₹120.00 |
| A15113 | 16/10/2026 | SINGAPPORE SHOPPE | S T | - | ₹1,170.00 |
| A15112 | 16/10/2026 | PARAMESHWARA & CO (HSR) | M T | - | ₹150.00 |
| A15111 | 16/10/2026 | SVS AGRO FOODS(KKI) | A S T | - | ₹3,500.00 |
| D4997 | 16/10/2026 | S.M.PHARMA | KHAZANA MEDICARE | - | ₹280.00 |
| A15110 | 16/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | F T S | - | ₹360.00 |
| A15109 | 16/10/2026 | DIGITAL POINT(HSR) | N/A | - | ₹120.00 |
| A15108 | 16/10/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹120.00 |
| A15107 | 16/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹360.00 |
| A15106 | 16/10/2026 | AJMEER MACHINERIES TOOLS(KKI) | R K M | - | ₹120.00 |
| A15105 | 16/10/2026 | OK ENGINEERING | A B | - | ₹120.00 |
| D4996 | 16/10/2026 | NEW SKY PHARMA | SKY PHARMA , CHENNAI | - | ₹70.00 |
| D4995 | 16/10/2026 | PRABHA DRUG HOUSE (HSR) | FRUCHEM (INDIA), CHENNAI | - | ₹200.00 |
| A15104 | 16/10/2026 | SR BAGS (HSR) | N/A | - | ₹120.00 |
| A15103 | 16/10/2026 | MARUTHI ELECTRICAL | N/A | - | ₹120.00 |
| D4994 | 16/10/2026 | BHAVESH PHARMA | PARAS PHARMA , CHENNAI | - | ₹70.00 |
| D4993 | 16/10/2026 | BHAVESH PHARMA | PARAS PHARMA , CHENNAI | - | ₹210.00 |
| A15102 | 16/10/2026 | DHANALAKSHMI ELECTRICAL | N/A | - | ₹120.00 |
| A15101 | 16/10/2026 | PADMAVATHI TOYS AND GIFTS | N/A | - | ₹240.00 |
| A15100 | 16/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹360.00 |