| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A18043 | 05/11/2026 | PAULSONS SUPER STORES(KKI) | C C | - | ₹1,680.00 |
| A18042 | 05/11/2026 | GANESH ELECTRICAL | N/A | - | ₹240.00 |
| A18041 | 05/11/2026 | DEEPA READYMADE | R M | - | ₹1,000.00 |
| A18040 | 05/11/2026 | BHAWANI ELECTRONICS | N/A | - | ₹120.00 |
| A18039 | 05/11/2026 | SUNDHA ELECTRICAL AND HARDWARE | S M | - | ₹250.00 |
| A18038 | 05/11/2026 | RAMDEV GLASS HOUSE (BAR) | A B H | - | ₹390.00 |
| A18037 | 05/11/2026 | JAI BHAVANI ELECTRICAL | M M | - | ₹120.00 |
| A18036 | 05/11/2026 | RAGAVAN | N/A | - | ₹300.00 |
| A18035 | 05/11/2026 | SRI VENKATESHWARA MBR JEWELLERY | N/A | - | ₹170.00 |
| A18034 | 05/11/2026 | ARV TRADERS(KKI) | C H | - | ₹820.00 |
| A18033 | 05/11/2026 | RANI STORES(KKI) | N/A | - | ₹150.00 |
| D5895 | 05/11/2026 | SRI VETRI PHARMA | SURESH PHARMA , CHENNAI | - | ₹70.00 |
| A18032 | 05/11/2026 | NATRAJ AGENCIES | N/A | - | ₹120.00 |
| A18031 | 05/11/2026 | DIGITAL POINT(HSR) | N/A | - | ₹120.00 |
| A18030 | 05/11/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A18029 | 05/11/2026 | AMBAL AUTO | N/A | - | ₹480.00 |
| A18028 | 05/11/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A18027 | 05/11/2026 | MURALI | N/A | - | ₹150.00 |
| A18026 | 05/11/2026 | AK BIKE ACCESSORTES(KKI) | S A | - | ₹480.00 |
| A18025 | 05/11/2026 | RAMESWARA STEEL MART | N/A | - | ₹500.00 |