| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17159 | 31/10/2026 | SRI KRISHNA SILKS (KKI) | J H I | - | ₹170.00 |
| D5619 | 31/10/2026 | PRABHA DRUG HOUSE (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| A17158 | 31/10/2026 | SRI KAVERY TEXTILES | K T | - | ₹180.00 |
| A17157 | 31/10/2026 | PARAMESHWARA METAL MART | N/A | - | ₹200.00 |
| A17156 | 31/10/2026 | MAAYA ELECTRICAL | M.i | - | ₹120.00 |
| A17155 | 31/10/2026 | VIJAY ELECTRICAL(KKI) | K E | - | ₹150.00 |
| A17154 | 31/10/2026 | VIJAYA SUDHAKAR | P.p.s | - | ₹120.00 |
| A17153 | 31/10/2026 | JOTHI SUPER MARKET (HSR) | V P M | - | ₹1,560.00 |
| A17152 | 31/10/2026 | BUTTONS | A G A | - | ₹340.00 |
| A17151 | 31/10/2026 | MPT AUTOMOBILES(KKI) | N/A | - | ₹150.00 |
| A17150 | 31/10/2026 | MOOKAMBIGAI STORES (HSR) | M L A | - | ₹480.00 |
| A17149 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹840.00 |
| A17148 | 31/10/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A17147 | 31/10/2026 | KANNABIRAN | N/A | - | ₹300.00 |
| A17146 | 31/10/2026 | AMBAJI (BAR) | N/A | - | ₹1,750.00 |
| D5618 | 31/10/2026 | JAYASHREE KALYANI AGENCIES PVT LTD(KKI) | ARIHANT AND CO | - | ₹490.00 |
| D5617 | 31/10/2026 | SENTHIL PHARMA AGENCIES | WANBURY LTD | - | ₹630.00 |
| D5616 | 31/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | N/A | - | ₹120.00 |
| A17145 | 31/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹120.00 |
| A17144 | 31/10/2026 | SUMUDEESWARI FURNITURE | V A | - | ₹400.00 |