| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17292 | 31/10/2026 | SRI VENKATESHWARA SILKS(KKI) | N/A | - | ₹800.00 |
| A17291 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹450.00 |
| A17290 | 31/10/2026 | IYYAPPA AUTOMOBILES(KKI) | A A | - | ₹690.00 |
| A17289 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹450.00 |
| A17288 | 31/10/2026 | AYYAPPA LIGHT | N/A | - | ₹120.00 |
| A17287 | 31/10/2026 | KUNJIYA | N/A | - | ₹150.00 |
| A17286 | 31/10/2026 | SRI GOWRI ELECTRICAL (KVP) | N/A | - | ₹130.00 |
| D5666 | 31/10/2026 | JAINAM LIGHT | N/A | - | ₹150.00 |
| A17285 | 31/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | S L | - | ₹980.00 |
| D5665 | 31/10/2026 | SRI WELLNESS PHARMA | NATURE HEALTH CARE, CHENNAI | - | ₹210.00 |
| A17284 | 31/10/2026 | DEV MEP SOLUTIONS | S L | - | ₹480.00 |
| A17283 | 31/10/2026 | SA AUTOMOBILES | D A | - | ₹360.00 |
| D5664 | 31/10/2026 | S.M.PHARMA | BIKSHU CARE | - | ₹150.00 |
| A17282 | 31/10/2026 | RAJARAM AUTOMOBILES | D A | - | ₹360.00 |
| A17281 | 31/10/2026 | SRI VIJAYALAKSHMI METALS | C M | - | ₹450.00 |
| D5663 | 31/10/2026 | NEW SKY PHARMA | SURESH PHARMA , CHENNAI | - | ₹210.00 |
| D5662 | 31/10/2026 | NEW SKY PHARMA | MICRO GENERICS | - | ₹420.00 |
| A17280 | 31/10/2026 | RAMAESWARA STEEL MART | N/A | - | ₹200.00 |
| A17279 | 31/10/2026 | JRK STORES (HSR) | A Y T | - | ₹150.00 |
| A17278 | 31/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹200.00 |