| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5755 | 03/11/2026 | SRI SUNDHA EL. | RAJ MARKETING , CHENNAI | - | ₹360.00 |
| A17583 | 03/11/2026 | HAB (DPI) | N/A | - | ₹180.00 |
| A17582 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹340.00 |
| D5754 | 03/11/2026 | MOHAN TRADERS (DPI) | RAJ MARKETING , CHENNAI | - | ₹240.00 |
| A17581 | 03/11/2026 | SRI RANGA DEPARTMENT STORE(DPI) | B S | - | ₹1,630.00 |
| A17580 | 03/11/2026 | THANGAM ENTERPRISES (HSR) | A H | - | ₹720.00 |
| A17579 | 03/11/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹140.00 |
| A17578 | 03/11/2026 | SATHYA STORE (HSR) | S M | - | ₹540.00 |
| A17577 | 03/11/2026 | SRI GANESH GLASS HOUSE (BAR) | K W | - | ₹1,500.00 |
| A17576 | 03/11/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | K E | - | ₹300.00 |
| D5753 | 03/11/2026 | SIVA SAKTHI PHARMA | REAL HEALTH , CHENNAI | - | ₹70.00 |
| A17575 | 03/11/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹120.00 |
| D5752 | 03/11/2026 | K RAMESH GIFT(KKI) | PRINCE INDUSTRIES | - | ₹1,400.00 |
| D5751 | 03/11/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A17574 | 03/11/2026 | NEW GOWRI HARDWARE (DPI) | N/A | - | ₹100.00 |
| A17573 | 03/11/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹150.00 |
| A17572 | 03/11/2026 | SRI GEETHA TEXTILES | C C | - | ₹170.00 |
| A17571 | 03/11/2026 | LORDS SHOES(KKI) | C F | - | ₹120.00 |
| A17570 | 03/11/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹430.00 |
| A17569 | 03/11/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹150.00 |