| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17750 | 04/11/2026 | SRI SSV HARDWARE (KVP) | N/A | - | ₹1,430.00 |
| A17749 | 04/11/2026 | ROYAL CYCLE AGENCIES(KKI) | S E | - | ₹150.00 |
| A17748 | 04/11/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹150.00 |
| A17747 | 04/11/2026 | SRI VALLI ENTERPRISES | S E | - | ₹400.00 |
| A17746 | 04/11/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A17745 | 04/11/2026 | VARADDHARAJA AUTOMOTIVES(KKI) | S E | - | ₹400.00 |
| A17744 | 04/11/2026 | KOUSHIK AGENCIES (HSR) | S E P | - | ₹1,200.00 |
| A17743 | 04/11/2026 | PRAVEEN GLASS PLYWOOD | S U | - | ₹250.00 |
| A17742 | 04/11/2026 | KESAR HARDWARE | N/A | - | ₹250.00 |
| A17741 | 04/11/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹240.00 |
| A17740 | 04/11/2026 | MAA BHAWANI ELECTRONICS | R M | - | ₹120.00 |
| A17739 | 04/11/2026 | KUMAR COFFEE | A I | - | ₹300.00 |
| A17738 | 04/11/2026 | VENKATESHWARA CAMPHOR WORKS(KKI) | P M | - | ₹90.00 |
| A17737 | 04/11/2026 | MMS TRADERS | P M I | - | ₹300.00 |
| D5808 | 04/11/2026 | SAKTHI ENTERPRISES(DPI) | MADHU STATIONERS, CHENNAI | - | ₹450.00 |
| D5807 | 04/11/2026 | YASOTHA PHARMACEUTICALS(KKI) | SHREE DARSAN PHARMA, CHENNAI | - | ₹140.00 |
| D5806 | 04/11/2026 | RAMDEV ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| D5805 | 04/11/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A17736 | 04/11/2026 | SENTHIL TRADERS | F M | - | ₹450.00 |
| A17735 | 04/11/2026 | MAHADEV SIKARIMED | N/A | - | ₹1,050.00 |