| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16983 | 30/10/2026 | SLEEK(KKI) | M M | - | ₹100.00 |
| A16982 | 30/10/2026 | SVS TRADERS(KKI) | N/A | - | ₹1,890.00 |
| A16981 | 30/10/2026 | SELVAM SARAVANA SILKS | N/A | - | ₹1,600.00 |
| A16980 | 30/10/2026 | BUTTONS | A G | - | ₹170.00 |
| A16979 | 30/10/2026 | SLEEK(KKI) | C F | - | ₹100.00 |
| A16978 | 30/10/2026 | FOOT WORLD(KKI) | C F | - | ₹300.00 |
| A16977 | 30/10/2026 | SRI SAARATHI HOME NEEDS(KKI) | M T | - | ₹150.00 |
| A16976 | 30/10/2026 | RAVI | N/A | - | ₹2,000.00 |
| A16975 | 30/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹450.00 |
| A16974 | 30/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| D5555 | 30/10/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹240.00 |
| D5554 | 30/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| A16973 | 30/10/2026 | STEP ON (HSR) | N/A | - | ₹100.00 |
| D5553 | 30/10/2026 | G.K.TRADERS | N/A | - | ₹120.00 |
| A16972 | 30/10/2026 | PERIYAM ENTERPRISES | N/A | - | ₹120.00 |
| A16971 | 30/10/2026 | SENTHIL CAMPHOR WORKS(KKI) | S C | - | ₹490.00 |
| A16970 | 30/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹240.00 |
| A16969 | 30/10/2026 | SRI RANGA ENTERPRISES(DPI) | R S | - | ₹600.00 |
| A16968 | 30/10/2026 | SHIVA TRADERS (HSR) | S N | - | ₹900.00 |
| D5552 | 30/10/2026 | PRAVEEN (HSR) | N/A | - | ₹450.00 |