| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17734 | 04/11/2026 | MAHADEV SIKARIMED | N/A | - | ₹1,050.00 |
| A17733 | 04/11/2026 | SRI VARASIDH VINAYAK PLASTIC | Y V S | - | ₹360.00 |
| A17732 | 04/11/2026 | VJ FOODS | K P R | - | ₹1,050.00 |
| A17731 | 04/11/2026 | SVS AGRO FOODS(KKI) | R R I | - | ₹1,800.00 |
| A17730 | 04/11/2026 | JAGAN TRADERS(KKI) | R R I | - | ₹1,100.00 |
| A17729 | 04/11/2026 | SRI VENKATESHWARA TRADERS(KKI) | K P R | - | ₹1,100.00 |
| A17728 | 04/11/2026 | LORDS SHOES(KKI) | V T | - | ₹600.00 |
| A17727 | 04/11/2026 | KAVERI PACKAGING | R M C | - | ₹2,080.00 |
| A17726 | 04/11/2026 | SVS TRADERS(KKI) | MRC &SONS, CHENNAI | - | ₹2,100.00 |
| A17725 | 04/11/2026 | BUTTONS | N/A | - | ₹150.00 |
| A17724 | 04/11/2026 | RK TOOLS (HSR) | D T H | - | ₹480.00 |
| A17723 | 04/11/2026 | JAGADAMBA AGENCIES | K F W | - | ₹1,560.00 |
| A17722 | 04/11/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹360.00 |
| A17721 | 04/11/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | H D | - | ₹3,300.00 |
| A17720 | 04/11/2026 | PERUMAL | N/A | - | ₹250.00 |
| A17719 | 04/11/2026 | SRI LAKSHMI ENTERPRISES (HSR) | M E P | - | ₹1,200.00 |
| A17718 | 04/11/2026 | AR NAREEN | N/A | - | ₹150.00 |
| A17717 | 04/11/2026 | THE BABY SHOP | P T | - | ₹3,150.00 |
| A17716 | 04/11/2026 | SENTHIL KUMAR STORE(DPI) | N/A | - | ₹70.00 |
| A17715 | 04/11/2026 | SURIYA SPARES PARTS | N/A | - | ₹1,000.00 |