| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17277 | 31/10/2026 | KRISHNA HOME APPLIANCES | K I F | - | ₹240.00 |
| A17276 | 31/10/2026 | SRI KRISHNA ELECTRICALS (HSR) | K I | - | ₹120.00 |
| A17275 | 31/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹300.00 |
| A17274 | 31/10/2026 | AJAS AUTOMOBILES(KKI) | N A | - | ₹120.00 |
| A17273 | 31/10/2026 | SA AUTOMOBILES | S B | - | ₹120.00 |
| A17272 | 31/10/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S B | - | ₹180.00 |
| A17271 | 31/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S B | - | ₹150.00 |
| A17270 | 31/10/2026 | MSV AUTO CENTRE (HSR) | S R A M | - | ₹360.00 |
| D5661 | 31/10/2026 | SIVA SAKTHI PHARMA | MOTHI PHARMA, CHENNAI | - | ₹160.00 |
| A17269 | 31/10/2026 | SOMESHWARA ELECTRICAL HARISH | N/A | - | ₹120.00 |
| A17268 | 31/10/2026 | RAKESH GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| A17267 | 31/10/2026 | SRINIVASA HARDWARE PLYWOOD | N/A | - | ₹150.00 |
| A17266 | 31/10/2026 | GEETHA TEXTILES | U T | - | ₹150.00 |
| A17265 | 31/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | N/A | - | ₹150.00 |
| A17264 | 31/10/2026 | JMS TRADERS(KKI) | N/A | - | ₹120.00 |
| A17263 | 31/10/2026 | JOSEPH AUTOMOBILES | N/A | - | ₹120.00 |
| A17262 | 31/10/2026 | BHAIRAVA MOTOR | N/A | - | ₹120.00 |
| A17261 | 31/10/2026 | SRINIVASA MOTOR | N/A | - | ₹120.00 |
| A17260 | 31/10/2026 | DIGITAL INDIA | R K | - | ₹150.00 |
| A17259 | 31/10/2026 | SRINIVASA MOTOR | N/A | - | ₹120.00 |