| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16902 | 29/10/2026 | JOTHI SUPER MARKET (HSR) | V P M | - | ₹910.00 |
| A16901 | 29/10/2026 | PAULSONS SUPER STORES(KKI) | M M A | - | ₹600.00 |
| A16900 | 29/10/2026 | KTK SREE KUTTIYAPPA CHETTIYAR STORES(KKI) | M M A | - | ₹120.00 |
| A16899 | 29/10/2026 | SREE VEER BALAJI GLASS PLYWOOD | N/A | - | ₹140.00 |
| A16898 | 29/10/2026 | PHOTO POINT | M T C | - | ₹120.00 |
| A16897 | 29/10/2026 | SHREE RAM GLASS PLYWOOD | N/A | - | ₹120.00 |
| A16896 | 29/10/2026 | CHITTRAMBALAM | N/A | - | ₹240.00 |
| A16895 | 29/10/2026 | SHREE RAM GLASS PLYWOOD | D M | - | ₹760.00 |
| A16894 | 29/10/2026 | SHREE RAM GLASS PLYWOOD | J H | - | ₹120.00 |
| A16893 | 29/10/2026 | MAHALAKSHMI STORES | N/A | - | ₹150.00 |
| D5535 | 29/10/2026 | NEW SKY PHARMA | MS DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A16892 | 29/10/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | M S | - | ₹360.00 |
| A16891 | 29/10/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | M S | - | ₹360.00 |
| D5534 | 29/10/2026 | V.S.TRADERS | AKSHDEEP MARKETING | - | ₹4,320.00 |
| A16890 | 29/10/2026 | KRISHNA ELECTRICAL(KKI) | M S | - | ₹240.00 |
| A16889 | 29/10/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | M SSri | - | ₹360.00 |
| A16888 | 29/10/2026 | SUPER FANCY STORE | K I N | - | ₹120.00 |
| A16887 | 29/10/2026 | ANAND | N/A | - | ₹800.00 |
| A16886 | 29/10/2026 | AMBAJI TEXTILES | N/A | - | ₹800.00 |
| A16885 | 29/10/2026 | CHITTRAMBALAM | N/A | - | ₹120.00 |