| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17921 | 05/11/2026 | MARUTHI ELECTRICAL | N/A | - | ₹140.00 |
| A17920 | 05/11/2026 | SRI KRISHNA SILKS (DPI) | S I | - | ₹680.00 |
| A17919 | 05/11/2026 | SAKTHI ENTERPRISES(DPI) | C F | - | ₹120.00 |
| A17918 | 05/11/2026 | MAHALAKSHMI FANCY STORES | Y V S | - | ₹120.00 |
| A17917 | 05/11/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹200.00 |
| A17916 | 05/11/2026 | HOTEL AMBUR BIRIYANI | N/A | - | ₹400.00 |
| A17915 | 05/11/2026 | VKR MALIGAI(KKI) | T F P | - | ₹180.00 |
| A17914 | 05/11/2026 | JAGADEESAN AND CO | T F P | - | ₹360.00 |
| A17913 | 05/11/2026 | MADEENA HARDWARE | N/A | - | ₹120.00 |
| D5857 | 05/11/2026 | SAI KALAI PHARMACY | SUDAR HEALTH KARE | - | ₹1,650.00 |
| D5856 | 05/11/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | POPULAR SCOOTERS | - | ₹120.00 |
| D5855 | 05/11/2026 | SRINIVASA HALL | KGOC GLOBAL LLP | - | ₹240.00 |
| A17912 | 05/11/2026 | JAI FOOTWEAR (DPI) | P M | - | ₹100.00 |
| A17911 | 05/11/2026 | MAHALAKSHMI CAMPHOR WORKS | N/A | - | ₹900.00 |
| A17910 | 05/11/2026 | SRI GAYATHRI TRADERS | B M | - | ₹300.00 |
| A17909 | 05/11/2026 | POOJA AGENCY (HSR) | N/A | - | ₹250.00 |
| A17908 | 05/11/2026 | RAJA ELECTRICAL & HARDWARE (HSR) | N/A | - | ₹150.00 |
| A17907 | 05/11/2026 | BRIGHT ELECTRICAL | N/A | - | ₹150.00 |
| A17906 | 05/11/2026 | VKR MALIGAI(KKI) | M S | - | ₹420.00 |
| D5854 | 05/11/2026 | MOOKAMBIGAI STORES (HSR) | VEER INTERNATIONAL CO | - | ₹1,200.00 |