| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17551 | 03/11/2026 | SRI RATNA METAL (NAT) | N/A | - | ₹750.00 |
| A17550 | 03/11/2026 | SUNDHA ELECTRICAL AND PLUMBING | N/A | - | ₹600.00 |
| A17549 | 03/11/2026 | ARJUN PACKAGING | N/A | - | ₹150.00 |
| A17548 | 03/11/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹420.00 |
| A17547 | 03/11/2026 | NATHAN ENTERPRISES | 36 C I | - | ₹150.00 |
| A17546 | 03/11/2026 | NEW SALEM STEEL(KKI) | T S | - | ₹180.00 |
| A17545 | 03/11/2026 | MADHU ELECTRICAL | M S | - | ₹360.00 |
| A17544 | 03/11/2026 | SHAKU ELECTRICAL(KKI) | M S | - | ₹120.00 |
| A17543 | 03/11/2026 | KRISHNA ELECTRICAL(KKI) | M S | - | ₹120.00 |
| A17542 | 03/11/2026 | SRI VENKATESHWARA TEXTILES (BAR) | R J | - | ₹160.00 |
| A17541 | 03/11/2026 | VELU OIL ENGINE | N/A | - | ₹290.00 |
| D5747 | 03/11/2026 | PRABHA DRUG HOUSE (HSR) | MANKIND PRIME LABS | - | ₹630.00 |
| A17540 | 03/11/2026 | KBK HARDWARE | N/A | - | ₹450.00 |
| A17539 | 03/11/2026 | HARIBABU | N/A | - | ₹400.00 |
| D5746 | 03/11/2026 | SRINIVASA AGENCY | MANKIND PRIME LABS | - | ₹210.00 |
| A17538 | 03/11/2026 | STEP ON (HSR) | M S | - | ₹200.00 |
| D5745 | 03/11/2026 | HARINI AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹140.00 |
| D5744 | 03/11/2026 | SRI SRI THIRUMALAI AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹70.00 |
| D5743 | 03/11/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹70.00 |
| A17537 | 03/11/2026 | RAVI | N/A | - | ₹400.00 |