| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17768 | 04/11/2026 | PAULSONS SUPER STORES(KKI) | N/A | - | ₹120.00 |
| A17767 | 04/11/2026 | MANOHAR & CO(KKI) | J L | - | ₹120.00 |
| A17766 | 04/11/2026 | BUTTONS | S J C | - | ₹170.00 |
| A17765 | 04/11/2026 | SAKU ELECTRICAL(KKI) | G S S | - | ₹120.00 |
| D5810 | 04/11/2026 | SA ENTERPRISES | KAMAL PEN HOUSE | - | ₹450.00 |
| A17764 | 04/11/2026 | MAHALAKSHMI METAL(KKI) | N/A | - | ₹400.00 |
| A17763 | 04/11/2026 | JAYAPAL JEWELLERY MART(KKI) | N/A | - | ₹120.00 |
| A17762 | 04/11/2026 | SRINIVASAN | N/A | - | ₹150.00 |
| A17761 | 04/11/2026 | PAULSONS SUPER STORES(KKI) | K T C | - | ₹450.00 |
| A17760 | 04/11/2026 | IMRAN SHOE | N/A | - | ₹120.00 |
| A17759 | 04/11/2026 | BC VENUGOPAL CHETTY SONS(KKI) | C T | - | ₹2,420.00 |
| A17758 | 04/11/2026 | SPIGRO FOODS PVT LTD | C T | - | ₹130.00 |
| A17757 | 04/11/2026 | MILAN ELECTRICAL | N/A | - | ₹240.00 |
| A17756 | 04/11/2026 | PUSHPAK ELECTRICAL | N/A | - | ₹120.00 |
| A17755 | 04/11/2026 | JAI HANUMAN GLASS PLYWOOD | F P | - | ₹120.00 |
| A17754 | 04/11/2026 | SASHVIKA TRADERS | M N B | - | ₹4,200.00 |
| A17753 | 04/11/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹750.00 |
| D5809 | 04/11/2026 | 4 U MART | KUBER MARKETING, CHENNAI | - | ₹120.00 |
| A17752 | 04/11/2026 | SELVA INTERNATIONAL SCHOOL | N/A | - | ₹300.00 |
| A17751 | 04/11/2026 | SRI SARATHI ENTERPRISES(KKI) | N/A | - | ₹120.00 |