| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17668 | 03/11/2026 | BHOR ENGINEERING PRIVATE LIMITED | O A | - | ₹150.00 |
| A17667 | 03/11/2026 | THARIKA AGENCY | B A | - | ₹120.00 |
| A17666 | 03/11/2026 | SRI HARI AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| A17665 | 03/11/2026 | SRI SABARI AUTOMOBILES(DPI) | S E | - | ₹120.00 |
| A17664 | 03/11/2026 | ROYAL AUTO SPARES | D A | - | ₹120.00 |
| A17663 | 03/11/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S E | - | ₹280.00 |
| A17662 | 03/11/2026 | MAHALAKSHMI BAZZAR | N/A | - | ₹180.00 |
| D5790 | 03/11/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹140.00 |
| A17661 | 03/11/2026 | HEMAVATHI | N/A | - | ₹360.00 |
| D5789 | 03/11/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | UNIVENTIS MEDICARE LTD, CHENNAI | - | ₹140.00 |
| A17660 | 03/11/2026 | KANMANI STORES | N/A | - | ₹120.00 |
| A17659 | 03/11/2026 | MPT AUTOMOBILES(KKI) | N/A | - | ₹240.00 |
| A17658 | 03/11/2026 | VIDYA AUTOMOBILES (HSR) | S A | - | ₹240.00 |
| A17657 | 03/11/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹280.00 |
| A17656 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹700.00 |
| D5788 | 03/11/2026 | JAWAR ENTERPRISES | N/A | - | ₹120.00 |
| A17655 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹480.00 |
| A17654 | 03/11/2026 | SA AUTOMOBILES | M A | - | ₹120.00 |
| A17653 | 03/11/2026 | ROYAL AUTO SPARES | N/A | - | ₹120.00 |
| A17652 | 03/11/2026 | ST NAVIES AND CO | S P | - | ₹240.00 |