| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17641 | 03/11/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹150.00 |
| D5777 | 03/11/2026 | SREE THIRUMALAI AGENCY | MUNOT PHARMA | - | ₹490.00 |
| A17640 | 03/11/2026 | ARUL STORE (HSR) | S S | - | ₹2,800.00 |
| A17639 | 03/11/2026 | GOWTHAM ELECTRICAL (DPI) | N/A | - | ₹600.00 |
| A17638 | 03/11/2026 | ARUL STORE (HSR) | S E | - | ₹400.00 |
| A17637 | 03/11/2026 | UVA SPORTS ACADEMY | M B | - | ₹150.00 |
| A17636 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹840.00 |
| A17635 | 03/11/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹200.00 |
| D5776 | 03/11/2026 | SOWBAGIYA AGENCIES | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| A17634 | 03/11/2026 | VENKATESAN | N/A | - | ₹360.00 |
| A17633 | 03/11/2026 | HAPPY TIFFAN CENTRE (NAT) | N/A | - | ₹2,220.00 |
| A17632 | 03/11/2026 | LORDS SHOES(KKI) | S T | - | ₹240.00 |
| D5775 | 03/11/2026 | RAJ SURGICAL (HSR) | HEMANT SURGICAL COMPANY, CHENNAI | - | ₹70.00 |
| A17631 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M S | - | ₹350.00 |
| A17630 | 03/11/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A17629 | 03/11/2026 | RAJ GIFT | N/A | - | ₹700.00 |
| A17628 | 03/11/2026 | HEERA HARDWARE | N/A | - | ₹100.00 |
| A17627 | 03/11/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S K | - | ₹360.00 |
| A17626 | 03/11/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| A17625 | 03/11/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹250.00 |