| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17568 | 03/11/2026 | MOHAN ELECTRICAL (DPI) | N/A | - | ₹390.00 |
| A17567 | 03/11/2026 | SRI KRISHNA SILKS (KKI) | S I | - | ₹680.00 |
| A17566 | 03/11/2026 | SARAVANA MACHINERY | N/A | - | ₹840.00 |
| A17565 | 03/11/2026 | LION TAILORS (NAT) | K K | - | ₹140.00 |
| D5750 | 03/11/2026 | MAA BHAVANI ELE. | N/A | - | ₹240.00 |
| A17564 | 03/11/2026 | BALAJI ELECTRICAL | N/A | - | ₹130.00 |
| A17563 | 03/11/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹360.00 |
| A17562 | 03/11/2026 | NAMMA KADAI | N/A | - | ₹120.00 |
| A17561 | 03/11/2026 | HAPPY JUICE WORLD | N/A | - | ₹300.00 |
| A17560 | 03/11/2026 | SAKTHI ENTERPRISES(DPI) | K S | - | ₹360.00 |
| A17559 | 03/11/2026 | SRI SUNDHA ELECTRICAL PLUMBING | P S | - | ₹360.00 |
| D5749 | 03/11/2026 | MOOKAMBIGAI STORES (HSR) | RISHABH ENTERPRISES | - | ₹120.00 |
| A17558 | 03/11/2026 | MAHADEV SIKARIMED | N/A | - | ₹300.00 |
| A17557 | 03/11/2026 | SRI VENKATESHWARA TRADERS(KKI) | K P | - | ₹1,100.00 |
| A17556 | 03/11/2026 | MAA BHAVANI PLYWOOD & HARDWARE(KKI) | J M | - | ₹1,280.00 |
| A17555 | 03/11/2026 | BHAWANI SPORTS(KKI) | S R | - | ₹700.00 |
| D5748 | 03/11/2026 | MOOKAMBIGAI STORES (HSR) | ARVIND PEN HOUSE | - | ₹240.00 |
| A17554 | 03/11/2026 | SHANTHI JEWELLERS | G B | - | ₹170.00 |
| A17553 | 03/11/2026 | SRI SELVAGANAPATHY ELECTRICALS(DPI) | N/A | - | ₹120.00 |
| A17552 | 03/11/2026 | LORDS SHOES(KKI) | C T | - | ₹240.00 |