| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17905 | 05/11/2026 | TARPAULIN SOLUTIONS | M P | - | ₹120.00 |
| A17904 | 05/11/2026 | SLR CAMPHOR WORKS(KKI) | P M I | - | ₹90.00 |
| A17903 | 05/11/2026 | SLR CAMPHOR WORKS(KKI) | P I | - | ₹180.00 |
| A17902 | 05/11/2026 | DHARMAPURI MILL STORES (DPI) | S M | - | ₹840.00 |
| A17901 | 05/11/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹400.00 |
| A17900 | 05/11/2026 | OSIYA STEEL | N/A | - | ₹300.00 |
| A17899 | 05/11/2026 | MAHALAKSHMI GRANITES | S E | - | ₹1,400.00 |
| A17898 | 04/11/2026 | SRI KRISHNA SILKS (DPI) | O S | - | ₹170.00 |
| A17897 | 04/11/2026 | SRI KRISHNA SILKS (KKI) | O S | - | ₹170.00 |
| A17896 | 04/11/2026 | RANI SILK HOUSE (NAT) | M F | - | ₹180.00 |
| A17895 | 04/11/2026 | SJ FASHION(KKI) | M F | - | ₹150.00 |
| A17894 | 04/11/2026 | GANESH SUPER SHOPPE (HSR) | K T | - | ₹120.00 |
| D5853 | 04/11/2026 | SUBAM PHARMA | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| A17893 | 04/11/2026 | SRI GANAPATHI HARDWARE(KKI) | G E | - | ₹360.00 |
| A17892 | 04/11/2026 | RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| A17891 | 04/11/2026 | AKS HOSIERY | M A | - | ₹200.00 |
| A17890 | 04/11/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹240.00 |
| A17889 | 04/11/2026 | AM MARKETTING | N/A | - | ₹600.00 |
| A17888 | 04/11/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹180.00 |
| A17887 | 04/11/2026 | S.JAMBULINGAM CHETTY STORES(DPI) | N/A | - | ₹240.00 |