| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16664 | 28/10/2026 | SRI VARI MOTORS (HSR) | W A | - | ₹240.00 |
| A16663 | 28/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | M.h | - | ₹250.00 |
| A16662 | 28/10/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹320.00 |
| A16661 | 28/10/2026 | SRI SARATHI HOME NEEDS | S P I | - | ₹260.00 |
| A16660 | 28/10/2026 | RAVI | N/A | - | ₹2,400.00 |
| A16659 | 28/10/2026 | SAKTHI ENTERPRISES(DPI) | P T C | - | ₹180.00 |
| A16658 | 28/10/2026 | SRI RANGA ENTERPRISES(DPI) | N/A | - | ₹1,320.00 |
| A16657 | 28/10/2026 | SRI KALAIMAGAL COLLEGE OF EDUCATION | S V C | - | ₹400.00 |
| A16656 | 28/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹7,650.00 |
| A16655 | 28/10/2026 | BOOTS & BAGS (HSR) | S D R | - | ₹450.00 |
| A16654 | 28/10/2026 | CRC BAKERY | N/A | - | ₹300.00 |
| A16653 | 28/10/2026 | MANJULA STORES (HSR) | N/A | - | ₹150.00 |
| A16652 | 28/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹300.00 |
| A16651 | 28/10/2026 | OM SAKTHI LITHOS | M P | - | ₹1,200.00 |
| A16650 | 28/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A16649 | 28/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹680.00 |
| A16648 | 28/10/2026 | SRI RANGA ENTERPRISES(DPI) | V S | - | ₹3,000.00 |
| A16647 | 28/10/2026 | GENERAL PHARMA AGENCIES (HSR) | L L | - | ₹300.00 |
| D5453 | 28/10/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹140.00 |
| A16646 | 28/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |