| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A18071 | 06/11/2026 | VKR MALIGAI(KKI) | T F | - | ₹180.00 |
| A18070 | 06/11/2026 | MAHALAKSHMI ELECTRICAL | N/A | - | ₹390.00 |
| A18069 | 06/11/2026 | JAGADEESAN AND CO | T F | - | ₹480.00 |
| A18068 | 06/11/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S L | - | ₹120.00 |
| A18067 | 06/11/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | S T | - | ₹1,650.00 |
| A18066 | 06/11/2026 | UDHAYAM METAL | N/A | - | ₹250.00 |
| A18065 | 06/11/2026 | VISHWA MOBILES (NAT) | N/A | - | ₹150.00 |
| A18064 | 06/11/2026 | HANUMAN ELECTRICAL AND HARDWARE | N/A | - | ₹150.00 |
| D5907 | 06/11/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹1,280.00 |
| D5906 | 06/11/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹800.00 |
| A18063 | 06/11/2026 | P VIJAYA RAJ | N/A | - | ₹280.00 |
| A18062 | 06/11/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| D5905 | 06/11/2026 | NEW SKY PHARMA | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5904 | 06/11/2026 | NEW SKY PHARMA | LOKESH TRADERS, CHENNAI | - | ₹210.00 |
| A18061 | 06/11/2026 | CHEMPLAST SANMAR LIMITED | JAIN HYDRAULICS & PNEUMATICS, CHENNAI | - | ₹10,000.00 |
| A18060 | 06/11/2026 | VENKATHAPATHY | S S | - | ₹400.00 |
| A18059 | 06/11/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K E | - | ₹480.00 |
| D5903 | 06/11/2026 | VEE VEE TEX | SUDAR HEALTH KARE | - | ₹70.00 |
| D5902 | 06/11/2026 | SAI KALAI PHARMACY | SUDAR HEALTH KARE | - | ₹70.00 |
| A18058 | 06/11/2026 | OK ENGINEERS | B A | - | ₹300.00 |