| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17651 | 03/11/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A17650 | 03/11/2026 | MADEENA PLASTIC(DPI) | N/A | - | ₹300.00 |
| D5787 | 03/11/2026 | RAJ SURGICAL (HSR) | BIKSHU CARE | - | ₹140.00 |
| D5786 | 03/11/2026 | VENUS MEDICAL AGENCY (KVP) | LOTUS PHARMA | - | ₹140.00 |
| A17649 | 03/11/2026 | PADMAVATHI TOYS | N/A | - | ₹150.00 |
| A17648 | 03/11/2026 | AKSHAYA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| D5785 | 03/11/2026 | SREE THIRUMALAI AGENCY | HINDUSTAN SURGICAL | - | ₹210.00 |
| D5784 | 03/11/2026 | SRI RANI PHARMA | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A17647 | 03/11/2026 | SATHEESH BOOK CENTRE(DPI) | N/A | - | ₹120.00 |
| A17646 | 03/11/2026 | SRI CAR DECORS | A E | - | ₹150.00 |
| D5783 | 03/11/2026 | WINTERFELL LIFE CARE | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A17645 | 03/11/2026 | AK BIKE ACCESSORTES(KKI) | N/A | - | ₹120.00 |
| A17644 | 03/11/2026 | SA AUTOMOBILES | S B | - | ₹120.00 |
| A17643 | 03/11/2026 | BHAVANI AUTO PARTS | S B | - | ₹330.00 |
| D5782 | 03/11/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹140.00 |
| A17642 | 03/11/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹340.00 |
| D5781 | 03/11/2026 | SRINIVASA AGENCY | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5780 | 03/11/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D5779 | 03/11/2026 | NEW SKY PHARMA | SHREE THAANVI TRADERS, CHENNAI | - | ₹700.00 |
| D5778 | 03/11/2026 | MATHAJI EMBROIDERY | N/A | - | ₹150.00 |