| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17810 | 04/11/2026 | NEW TAJ FOOT WEAR(DPI) | M S | - | ₹100.00 |
| A17809 | 04/11/2026 | SRI NAGNESWARI INDUSTRIES (HSR) | D C | - | ₹720.00 |
| D5828 | 04/11/2026 | NAREIN AGENCY | UTTAM PHARMA, CHENNAI | - | ₹280.00 |
| A17808 | 04/11/2026 | BMV TRADERS(KKI) | N/A | - | ₹440.00 |
| D5827 | 04/11/2026 | SRI VETRI PHARMA | UTTAM PHARMA, CHENNAI | - | ₹140.00 |
| D5826 | 04/11/2026 | VIJAYENDRA MACHINERY | MARDIA WIRES & CABLES, CHENNAI | - | ₹150.00 |
| A17807 | 04/11/2026 | SENTHIL KUMAR STORE(DPI) | F P | - | ₹3,500.00 |
| A17806 | 04/11/2026 | NEW GOWRI HARDWARE (DPI) | S L | - | ₹200.00 |
| A17805 | 04/11/2026 | K RAMESH GIFT(KKI) | M E | - | ₹980.00 |
| A17804 | 04/11/2026 | SREE SREE BALAJI ELECTRICAL | S M | - | ₹150.00 |
| D5825 | 04/11/2026 | SUBAM PHARMA | PRAVEEN PHARMA , CHENNAI | - | ₹70.00 |
| A17803 | 04/11/2026 | RANI SILK HOUSE (NAT) | M C | - | ₹180.00 |
| D5824 | 04/11/2026 | MAA BHAWANI ELE. | N/A | - | ₹120.00 |
| A17802 | 04/11/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A17801 | 04/11/2026 | SRI BALAJI PROVISIONS(KKI) | N/A | - | ₹140.00 |
| A17800 | 04/11/2026 | SRI VIJAYALAKSHMI & CO (HSR) | B T | - | ₹150.00 |
| A17799 | 04/11/2026 | BUTTONS | R R | - | ₹150.00 |
| A17798 | 04/11/2026 | BMV TRADERS(KKI) | N/A | - | ₹1,200.00 |
| A17797 | 04/11/2026 | NEW BHAWANI DRY FRUITS | J S | - | ₹300.00 |
| A17796 | 04/11/2026 | KMK INDUSTRIES | S I | - | ₹600.00 |