| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16804 | 29/10/2026 | SRI DHANALAKSHMI ENTERPRISES | S E | - | ₹400.00 |
| A16803 | 29/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹150.00 |
| A16802 | 29/10/2026 | MR BAD BOYS(KKI) | N/A | - | ₹150.00 |
| D5493 | 29/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LEHAR MEDICAL DIST. | - | ₹560.00 |
| A16801 | 29/10/2026 | GANESH SUPER SHOPPE (HSR) | M T G | - | ₹930.00 |
| A16800 | 29/10/2026 | RAVI | N/A | - | ₹800.00 |
| D5492 | 29/10/2026 | STAR PHARMACEUTICALS | PREM DISTRIBUTORS | - | ₹300.00 |
| A16799 | 29/10/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹1,510.00 |
| A16798 | 29/10/2026 | AMMAN TRADERS | Y V S | - | ₹1,000.00 |
| A16797 | 29/10/2026 | LORDS SHOES(KKI) | C F | - | ₹100.00 |
| A16796 | 29/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | T F | - | ₹3,000.00 |
| A16795 | 29/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A16794 | 29/10/2026 | HINDUSTAN ELECTRICAL | N/A | - | ₹120.00 |
| A16793 | 29/10/2026 | ISHA TRADERS | S S T | - | ₹3,200.00 |
| D5491 | 29/10/2026 | SRI KRISHNA AGENCY | ARHAM MEDISALES LLP | - | ₹140.00 |
| A16792 | 29/10/2026 | GANESH SUPER SHOPPE (HSR) | M T | - | ₹300.00 |
| A16791 | 29/10/2026 | MOOKAMBIGAI STORES (HSR) | M T | - | ₹150.00 |
| A16790 | 29/10/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | M S C | - | ₹1,320.00 |
| A16789 | 29/10/2026 | BUTTONS | S J C | - | ₹170.00 |
| A16788 | 29/10/2026 | VINAYAGA METAL | N/A | - | ₹360.00 |