| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A18057 | 06/11/2026 | RAMAN SILKS | G S C | - | ₹180.00 |
| D5901 | 06/11/2026 | K RAMESH GIFT(KKI) | SRI SURESH PAPAER MART, CHENNAI | - | ₹140.00 |
| A18056 | 06/11/2026 | AJ ELECTRONICS | N/A | - | ₹300.00 |
| A18055 | 06/11/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹160.00 |
| D5900 | 06/11/2026 | SRI BHAIRAVI PIPES ELECTRICAL(DPI) | N/A | - | ₹240.00 |
| D5899 | 06/11/2026 | SRI SRI SOMESHWARS EL.TOOLS | N/A | - | ₹120.00 |
| A18054 | 06/11/2026 | SENTHIL CAMPHOR WORKS(KKI) | K K | - | ₹350.00 |
| A18053 | 06/11/2026 | SLR CAMPHOR WORKS(KKI) | K K | - | ₹180.00 |
| D5898 | 06/11/2026 | VINAYAGA AGENCY | N/A | - | ₹120.00 |
| D5897 | 06/11/2026 | KUMAR | N/A | - | ₹360.00 |
| A18052 | 06/11/2026 | SRI SRI SOMESHWARA ELECTRICAL TOOLS | N/A | - | ₹150.00 |
| A18051 | 06/11/2026 | JAY BHAWANI ELECTRICALS (DPI) | N/A | - | ₹360.00 |
| A18050 | 06/11/2026 | SURIYA SPARES | N/A | - | ₹1,000.00 |
| A18049 | 06/11/2026 | TAMILNADU EVERSILVER | A T | - | ₹200.00 |
| A18048 | 05/11/2026 | SB AMBUR STAR BIRIYANI | L C | - | ₹900.00 |
| A18047 | 05/11/2026 | KARTHIKA SUPER MARKET | L C | - | ₹1,800.00 |
| A18046 | 05/11/2026 | KARTHIKA SUPER MARKET | L C | - | ₹1,350.00 |
| D5896 | 05/11/2026 | SHREE KASTHURI PHARMA | MS DISTRIBUTOR, CHENNAI | - | ₹70.00 |
| A18045 | 05/11/2026 | CLASSIC READYMADE | N/A | - | ₹200.00 |
| A18044 | 05/11/2026 | JIMMIKI KAMMAL (BAR) | N/A | - | ₹140.00 |