| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5835 | 04/11/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹210.00 |
| A17823 | 04/11/2026 | SRI VENKATESHWARA METAL MART (KKI) | N/A | - | ₹180.00 |
| A17822 | 04/11/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | J H I | - | ₹160.00 |
| A17821 | 04/11/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹300.00 |
| D5834 | 04/11/2026 | RAKESH GLASS HOUSE(KKI) | C.P.TRADERS, CHENNAI | - | ₹120.00 |
| A17820 | 04/11/2026 | HARI OM ELECTRONICS | N/A | - | ₹120.00 |
| D5833 | 04/11/2026 | S.K.ENTERPRISES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹480.00 |
| D5832 | 04/11/2026 | RAJ AGENCY (HSR) | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹110.00 |
| A17819 | 04/11/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D5831 | 04/11/2026 | STAAR SURGICALS | HINDUSTAN SURGICAL | - | ₹380.00 |
| D5830 | 04/11/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,800.00 |
| A17818 | 04/11/2026 | BUTTONS | K C G | - | ₹340.00 |
| D5829 | 04/11/2026 | BIONEX PHARMA | KHAZANA MEDICARE | - | ₹100.00 |
| A17817 | 04/11/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹140.00 |
| A17816 | 04/11/2026 | T KALAIMANI | N/A | - | ₹100.00 |
| A17815 | 04/11/2026 | HAPPY JUICE WORLD(KKI) | N/A | - | ₹300.00 |
| A17814 | 04/11/2026 | AM MARKETTING | N/A | - | ₹150.00 |
| A17813 | 04/11/2026 | VASAVI JEWELLERS | N/A | - | ₹340.00 |
| A17812 | 04/11/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | - | ₹120.00 |
| A17811 | 04/11/2026 | FASHION FOOT POINT (DPI) | M S | - | ₹200.00 |