| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16615 | 28/10/2026 | SENTHIL SUPER MARKET | N/A | - | ₹720.00 |
| D5442 | 28/10/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| D5441 | 28/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹280.00 |
| D5440 | 28/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | SHREE THAANVI TRADERS, CHENNAI | - | ₹490.00 |
| A16614 | 28/10/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹720.00 |
| A16613 | 28/10/2026 | SRINIVASA JEWLLERIES(KKI) | N/A | - | ₹140.00 |
| A16612 | 28/10/2026 | SRI VELAN MODERN RICE MILL(DPI) | I N R | - | ₹300.00 |
| A16611 | 28/10/2026 | VIJAY ELECTRICAL(KKI) | P M T | - | ₹360.00 |
| A16610 | 28/10/2026 | BVN MOORTHY & CO(KKI) | A T | - | ₹1,400.00 |
| D5439 | 28/10/2026 | SRINIVASA AGENCY | RETRO SURGICALS | - | ₹350.00 |
| A16609 | 28/10/2026 | BVN MOORTHY & CO(KKI) | E P S | - | ₹700.00 |
| A16608 | 28/10/2026 | BMV TRADERS(KKI) | AMSA TRADER, CHENNAI | - | ₹3,500.00 |
| A16607 | 28/10/2026 | PRABAKAR CHAMPER | N/A | - | ₹2,400.00 |
| A16606 | 28/10/2026 | MAHALAKSHMI AGENCY(KKI) | P E | - | ₹240.00 |
| D5438 | 28/10/2026 | KUMAR | N/A | - | ₹120.00 |
| A16605 | 28/10/2026 | SURESH | N/A | - | ₹800.00 |
| A16604 | 28/10/2026 | MANJULA STORES (HSR) | N/A | - | ₹300.00 |
| A16603 | 28/10/2026 | SRI SARATHI HOME NEEDS | T F P | - | ₹480.00 |
| A16602 | 28/10/2026 | SRI SARATHI HOME NEEDS | R F P | - | ₹350.00 |
| A16601 | 28/10/2026 | BCVM TRADERS(KKI) | T F P | - | ₹1,050.00 |