| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17247 | 31/10/2026 | ARUL STORE (HSR) | N/A | - | ₹400.00 |
| A17246 | 31/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A17245 | 31/10/2026 | SRI NAVAGIRI TIMBERS(KKI) | B H | - | ₹120.00 |
| A17244 | 31/10/2026 | ST MARRY WOOD INDUSTRIES | N/A | - | ₹120.00 |
| A17243 | 31/10/2026 | NUTS STORES RM DRY FRUIT | J S | - | ₹810.00 |
| A17242 | 31/10/2026 | ANSARI TRANSPORT | M.m S | - | ₹150.00 |
| A17241 | 31/10/2026 | KESAR HARDWARE | R L | - | ₹120.00 |
| A17240 | 31/10/2026 | MAHARAJA METALS | M.m W | - | ₹360.00 |
| D5651 | 31/10/2026 | GANESH SUPER SHOPPE (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹240.00 |
| A17239 | 31/10/2026 | BLACK LABELS CLOTHING | A S | - | ₹200.00 |
| D5650 | 31/10/2026 | NEW SKY PHARMA | SANDEEP DIST | - | ₹280.00 |
| A17238 | 31/10/2026 | PREM GLASS HOUSE | H O H | - | ₹120.00 |
| A17237 | 31/10/2026 | PSB DEPARTMENT STORE (DPI) | T F P | - | ₹120.00 |
| A17236 | 31/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | G C | - | ₹160.00 |
| D5649 | 31/10/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹70.00 |
| A17235 | 31/10/2026 | SANGAM SILKS(DPI) | A A C | - | ₹170.00 |
| A17234 | 31/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | Q H S | - | ₹240.00 |
| A17233 | 31/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | Y V S | - | ₹100.00 |
| D5648 | 31/10/2026 | R.V.RAJA GOLD JEWELLERY | N/A | - | ₹170.00 |
| A17232 | 31/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | Y V S | - | ₹200.00 |