| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17780 | 04/11/2026 | VIJAYENDRA ELECTRICAL | N/A | - | ₹140.00 |
| D5818 | 04/11/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LOKESH TRADERS, CHENNAI | - | ₹70.00 |
| A17779 | 04/11/2026 | SRI GANESH GLASS HOUSE (BAR) | J M | - | ₹600.00 |
| D5817 | 04/11/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5816 | 04/11/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹700.00 |
| A17778 | 04/11/2026 | GANESH SUPER SHOPPE (HSR) | M T | - | ₹120.00 |
| D5815 | 04/11/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹280.00 |
| A17777 | 04/11/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹600.00 |
| D5814 | 04/11/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹210.00 |
| D5813 | 04/11/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| A17776 | 04/11/2026 | LAKSHMI NARAYANA FOODS | L N F | - | ₹300.00 |
| A17775 | 04/11/2026 | MOOKAMBIGAI STORES (HSR) | S S | - | ₹240.00 |
| A17774 | 04/11/2026 | AMBI RAVIVARMA POOJA STORE (NAT) | Y V S | - | ₹840.00 |
| D5812 | 04/11/2026 | MOOKAMBIGAI STORES (HSR) | SOLANKI ENTERPRISES, CHENNAI | - | ₹240.00 |
| A17773 | 04/11/2026 | SRI LAKSHMI CONTAINER CONCEPTS | T T | - | ₹1.00 |
| A17772 | 04/11/2026 | AKSHAYA AGRO SERVICE | S L I | - | ₹1,000.00 |
| D5811 | 04/11/2026 | R.S.S.ELECT. | N/A | - | ₹600.00 |
| A17771 | 04/11/2026 | MADEENA HARDWARE | N/A | - | ₹100.00 |
| A17770 | 04/11/2026 | PRIYA NOVELTY (HSR) | N/A | - | ₹150.00 |
| A17769 | 04/11/2026 | BMJ TRADERS(KKI) | S C | - | ₹210.00 |