| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A18025 | 05/11/2026 | RAMESWARA STEEL MART | N/A | - | ₹500.00 |
| A18024 | 05/11/2026 | ALAGHU ENTERPRISES (HSR) | A D | - | ₹1,000.00 |
| A18023 | 05/11/2026 | KALAA FANCY & BOOK STORES (NAT) | N/A | - | ₹280.00 |
| A18022 | 05/11/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹680.00 |
| D5894 | 05/11/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹150.00 |
| A18021 | 05/11/2026 | SHANTHI JEWELLERS | N/A | - | ₹150.00 |
| A18020 | 05/11/2026 | ANBU | N/A | - | ₹150.00 |
| A18019 | 05/11/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹240.00 |
| A18018 | 05/11/2026 | RNS AUTOMOBILES(KKI) | S R A | - | ₹240.00 |
| A18017 | 05/11/2026 | SRI VENKATESHWARA JEWELLERY MBJ | N/A | - | ₹170.00 |
| A18016 | 05/11/2026 | SRI VENKATESHWARA JEWELLERY MBR | N/A | - | ₹170.00 |
| A18015 | 05/11/2026 | Periyandavar Timber | B H | - | ₹120.00 |
| A18014 | 05/11/2026 | RAMDEV GLASS PLYWOOD | N/A | - | ₹120.00 |
| A18013 | 05/11/2026 | SHRI SHIVAM HARDWARE(DPI) | I M | - | ₹120.00 |
| D5893 | 05/11/2026 | PRIME CARE SURGICALS | WELCOME SURGICAL CO.,, CHENNAI | - | ₹520.00 |
| A18012 | 05/11/2026 | LOKESH(KKI) | N/A | - | ₹240.00 |
| A18011 | 05/11/2026 | SA AUTOMOBILES | M A | - | ₹120.00 |
| A18010 | 05/11/2026 | VENKATAPATHY | S S | - | ₹200.00 |
| A18009 | 05/11/2026 | PERIYATHAMBI CHETTIYAR | N/A | - | ₹300.00 |
| A18008 | 05/11/2026 | BUTTONS | N/A | - | ₹170.00 |