| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15010 | 16/10/2026 | SPIGRO FOODS PVT LTD | S N TSp | - | ₹520.00 |
| A15009 | 16/10/2026 | SUKUMAR PROVISION STORES | S V T | - | ₹480.00 |
| A15008 | 16/10/2026 | SATHIYAM PROVISION STORES (KVP) | S V T | - | ₹120.00 |
| A15007 | 16/10/2026 | OM SAKTHI MALIGAI (KVP) | S V T | - | ₹120.00 |
| A15006 | 16/10/2026 | FOOT WORLD(KKI) | F S M | - | ₹200.00 |
| A15005 | 16/10/2026 | SRI RANGA ENTERPRISES(DPI) | K F S | - | ₹150.00 |
| A15004 | 16/10/2026 | FIRSTOT (HSR) | K W | - | ₹150.00 |
| A15003 | 16/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | A A F | - | ₹4,400.00 |
| A15002 | 16/10/2026 | HOSUR RENTAL BRIDAL JEWELLERY | N/A | - | ₹600.00 |
| A15001 | 16/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹400.00 |
| A15000 | 16/10/2026 | PT | N/A | - | ₹900.00 |
| A14999 | 16/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹140.00 |
| A14998 | 16/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹240.00 |
| A14997 | 16/10/2026 | DHANAM | M M A | - | ₹1,300.00 |
| A14996 | 16/10/2026 | GIRITHA FANCY STORES | N/A | - | ₹200.00 |
| A14995 | 16/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | N/A | - | ₹450.00 |
| A14994 | 16/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹240.00 |
| A14993 | 16/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | A A S | - | ₹1,050.00 |
| D4963 | 16/10/2026 | SREE THIRUMALAI AGENCY | DRUG HOUSE | - | ₹140.00 |
| D4962 | 16/10/2026 | VIDYA AUTOMOBILES (HSR) | POPULAR AUTO COMPANY | - | ₹120.00 |