| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16690 | 28/10/2026 | JAYASHREE | N/A | - | ₹150.00 |
| A16689 | 28/10/2026 | SENTHIL KUMAR | R H N | - | ₹360.00 |
| A16688 | 28/10/2026 | SURESH RAO | N/A | - | ₹120.00 |
| A16687 | 28/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A16686 | 28/10/2026 | VIJAY ELECTRICAL(KKI) | M S G | - | ₹120.00 |
| A16685 | 28/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹300.00 |
| A16684 | 28/10/2026 | NAMMA CHENNAI | N/A | - | ₹400.00 |
| A16683 | 28/10/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A16682 | 28/10/2026 | PALLAVI MEGAMART (HSR) | N/A | - | ₹120.00 |
| A16681 | 28/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | L L | - | ₹120.00 |
| A16680 | 28/10/2026 | MANOHAR LIGHT | N/A | - | ₹120.00 |
| A16679 | 28/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | D T C | - | ₹1,200.00 |
| A16678 | 28/10/2026 | SENTHIL KUMAR STORE(DPI) | S P T | - | ₹600.00 |
| A16677 | 28/10/2026 | MAHADEV TRADING | N/A | - | ₹150.00 |
| D5467 | 28/10/2026 | RAJESHWAR PHARMA (HSR) | SHREE DARSAN PHARMA, CHENNAI | - | ₹210.00 |
| D5466 | 28/10/2026 | GANESH PAPERS (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹120.00 |
| D5465 | 28/10/2026 | MOOKAMBIGAI STORES (HSR) | ARIHANT INTERNATIONAL, CHENNAI | - | ₹120.00 |
| D5464 | 28/10/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹70.00 |
| D5463 | 28/10/2026 | SRI RANI PHARMA | SREE MEDI KINGS, CHENNAI | - | ₹210.00 |
| D5462 | 28/10/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹210.00 |