| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17597 | 03/11/2026 | SRI SAMUNDEESHWARI PLYWOOD | R H | - | ₹280.00 |
| A17596 | 03/11/2026 | RAMDEV ELECTRICAL | N/A | - | ₹240.00 |
| A17595 | 03/11/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹140.00 |
| A17594 | 03/11/2026 | MANOHAR & CO(KKI) | L W | - | ₹120.00 |
| D5761 | 03/11/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹2,640.00 |
| A17593 | 03/11/2026 | SDM BIO GREEN PRODUCTS | K M | - | ₹150.00 |
| D5760 | 03/11/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A17592 | 03/11/2026 | OM TRADERS(KKI) | N/A | - | ₹120.00 |
| A17591 | 03/11/2026 | SRI SAI RAM STORES (HSR) | N/A | - | ₹400.00 |
| A17590 | 03/11/2026 | NRB AGENCY (HSR) | M D | - | ₹840.00 |
| D5759 | 03/11/2026 | AMMAN LED | N/A | - | ₹300.00 |
| A17589 | 03/11/2026 | SF (BAR) | N/A | - | ₹200.00 |
| A17588 | 03/11/2026 | MANISHA | N/A | - | ₹180.00 |
| A17587 | 03/11/2026 | SHREE DIVYA BUILD MART | R H | - | ₹300.00 |
| D5758 | 03/11/2026 | PRAVEEN (HSR) | N/A | - | ₹300.00 |
| A17586 | 03/11/2026 | JAGAN TRADERS(KKI) | B S | - | ₹540.00 |
| A17585 | 03/11/2026 | PAULSONS SUPER STORES(KKI) | K C | - | ₹270.00 |
| D5757 | 03/11/2026 | SGT AGENCIES | SWASTHIK PHARMA | - | ₹280.00 |
| A17584 | 03/11/2026 | JAGAN TRADERS(KKI) | N/A | - | ₹70.00 |
| D5756 | 03/11/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹630.00 |