| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5870 | 05/11/2026 | GANESH SUPER SHOPPE (HSR) | PAPER POWER, CHENNAI | - | ₹240.00 |
| A17968 | 05/11/2026 | VARASIDH VINAYAK PLASTIC | N/A | - | ₹400.00 |
| A17967 | 05/11/2026 | RSS ELECTRICAL | N/A | - | ₹450.00 |
| A17966 | 05/11/2026 | FOOT WORLD | P M | - | ₹100.00 |
| A17965 | 05/11/2026 | FOOT WORLD(KKI) | C F | - | ₹700.00 |
| D5869 | 05/11/2026 | SRI VENKATESHWARA ELECT. | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹480.00 |
| A17964 | 05/11/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹240.00 |
| A17963 | 05/11/2026 | SRI BALAMURUGAN METAL WORKS(KKI) | N/A | - | ₹360.00 |
| D5868 | 05/11/2026 | VEL ELECTRICALS | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹320.00 |
| A17962 | 05/11/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹480.00 |
| A17961 | 05/11/2026 | SRI KRISHNA SILKS (DPI) | S I | - | ₹170.00 |
| A17960 | 05/11/2026 | PAULSONS SUPER STORES(KKI) | C T | - | ₹1,200.00 |
| A17959 | 05/11/2026 | VKR MALIGAI(KKI) | C T | - | ₹120.00 |
| A17958 | 05/11/2026 | MM MALIGAI (KVP) | C T | - | ₹720.00 |
| D5867 | 05/11/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A17957 | 05/11/2026 | BVN MOORTHY & CO(KKI) | C T | - | ₹1,400.00 |
| A17956 | 05/11/2026 | RANI SILK HOUSE (NAT) | V M | - | ₹180.00 |
| A17955 | 05/11/2026 | ASMA DISTRIBUTORS | S L | - | ₹720.00 |
| A17954 | 05/11/2026 | KMK INDUSTRIES | S I | - | ₹150.00 |
| A17953 | 05/11/2026 | KRISHNA GLASS PLYWOOD(KKI) | N/A | - | ₹120.00 |