| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15046 | 16/10/2026 | PRAMILA AGENCIES (HSR) | P S E | - | ₹720.00 |
| A15045 | 16/10/2026 | ANURADHA STORES(KKI) | R B T | - | ₹170.00 |
| A15044 | 16/10/2026 | MADESH | N/A | - | ₹150.00 |
| A15043 | 16/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹480.00 |
| A15042 | 16/10/2026 | PATEL TRADING COMPANY | N/A | - | ₹150.00 |
| A15041 | 16/10/2026 | AMBIKA STATIONERY (DPI) | M A | - | ₹240.00 |
| A15040 | 16/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S A E | - | ₹600.00 |
| A15039 | 16/10/2026 | VIDYA AUTOMOBILES (HSR) | S A | - | ₹360.00 |
| A15038 | 16/10/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹350.00 |
| A15037 | 16/10/2026 | THIRUMURUGAN CONSTRUCTION | A T | - | ₹1,650.00 |
| A15036 | 16/10/2026 | BASHA GRANITES EXPORTS | N/A | - | ₹700.00 |
| A15035 | 16/10/2026 | THIRUCHENDUR MURUGA TRADERS | H C | - | ₹2,760.00 |
| A15034 | 16/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |
| A15033 | 16/10/2026 | ANDAVAR & CO SPARE PARTS (HSR) | C I | - | ₹360.00 |
| A15032 | 16/10/2026 | METRO BAZZAR(KKI) | C T | - | ₹3,900.00 |
| A15031 | 16/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | C T | - | ₹1,400.00 |
| A15030 | 16/10/2026 | BC VENUGOPAL CHETTY SONS(KKI) | C T | - | ₹2,400.00 |
| A15029 | 16/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹300.00 |
| D4969 | 16/10/2026 | RAJESHWAR PHARMA (HSR) | JAIN PHARMACEUTICALS, 241(14) GOVINDAPPA NAICKEN STREET, CHENNAI | - | ₹70.00 |
| D4968 | 16/10/2026 | PRABHA DRUG HOUSE (HSR) | MANKIND PRIME | - | ₹280.00 |