| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16842 | 29/10/2026 | SREE THIRUMALAI AGENCIES | S P | - | ₹70.00 |
| A16841 | 29/10/2026 | LION TAILORS (NAT) | K K | - | ₹360.00 |
| A16840 | 29/10/2026 | MMS TRADERS | P I | - | ₹200.00 |
| A16839 | 29/10/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | N/A | - | ₹120.00 |
| D5515 | 29/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹700.00 |
| A16838 | 29/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹120.00 |
| A16837 | 29/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | KIRAN TEXTILES | - | ₹160.00 |
| A16836 | 29/10/2026 | PUNNAGAI SUBHA MUGURTHA PATTUGAL | KIRAN TEXTILES | - | ₹180.00 |
| A16835 | 29/10/2026 | SEKAR ELECTRICAL | N/A | - | ₹140.00 |
| A16834 | 29/10/2026 | ARUL STORE (HSR) | M M | - | ₹200.00 |
| A16833 | 29/10/2026 | PAULSONS SUPER STORES(KKI) | S S F | - | ₹300.00 |
| D5514 | 29/10/2026 | V.M.G.ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹800.00 |
| A16832 | 29/10/2026 | SENTHIL | F B | - | ₹420.00 |
| A16831 | 29/10/2026 | RAYAL BAKERY | N/A | - | ₹420.00 |
| D5513 | 29/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | NEMINATH ENTERPRISES | - | ₹400.00 |
| A16830 | 29/10/2026 | VIMAL COFFEE WORKS | A I | - | ₹350.00 |
| D5512 | 29/10/2026 | RK TOOLS (HSR) | NEMINATH ENTERPRISES | - | ₹630.00 |
| A16829 | 29/10/2026 | VASAN COFFEE WORKS (HSR) | A I S | - | ₹700.00 |
| A16828 | 29/10/2026 | MURUGAN | N/A | - | ₹600.00 |
| D5511 | 29/10/2026 | VKR PHARMA(KKI) | AJANTA PHARMA LIMITED, CHENNAI | - | ₹160.00 |