| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17856 | 04/11/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | N/A | - | ₹120.00 |
| A17855 | 04/11/2026 | SA AUTOMOBILES | N A | - | ₹360.00 |
| A17854 | 04/11/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹600.00 |
| A17853 | 04/11/2026 | VARALAKSHMI KITCHEN EQUIPMENT | S S N | - | ₹400.00 |
| D5842 | 04/11/2026 | SRI SRI THIRUMALAI AGENCY | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A17852 | 04/11/2026 | VIJAY ELECTRICAL | M S | - | ₹600.00 |
| D5841 | 04/11/2026 | VELAN PHARMA | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹210.00 |
| A17851 | 04/11/2026 | SATHEESH BOOK CENTRE(DPI) | N M | - | ₹480.00 |
| A17850 | 04/11/2026 | SAKTHI ENTERPRISES(DPI) | K I S | - | ₹580.00 |
| A17849 | 04/11/2026 | AMBIKA STATIONERY (DPI) | R O | - | ₹150.00 |
| A17848 | 04/11/2026 | SRI RANGA ENTERPRISES(DPI) | M T | - | ₹240.00 |
| A17847 | 04/11/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | P V A | - | ₹120.00 |
| A17846 | 04/11/2026 | KESAR HARDWARE | R L | - | ₹120.00 |
| A17845 | 04/11/2026 | RAMAESWARA STEEL MART | N/A | - | ₹250.00 |
| A17844 | 04/11/2026 | ANNAI MACHINERIES SALES & SERVICES(KKI) | R K M | - | ₹120.00 |
| A17843 | 04/11/2026 | LAKSHMI HARDWARE | N/A | - | ₹120.00 |
| D5840 | 04/11/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹70.00 |
| D5839 | 04/11/2026 | SRI KRISHNA AGENCY | MANKIND PRIME LABS | - | ₹140.00 |
| A17842 | 04/11/2026 | LORDS SHOES(KKI) | C T | - | ₹120.00 |
| A17841 | 04/11/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹250.00 |