| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17509 | 03/11/2026 | SURIYA PAPER STORES(KKI) | M E | - | ₹6,450.00 |
| A17508 | 03/11/2026 | JAGAN TRADERS(KKI) | M R C S | - | ₹4,790.00 |
| A17507 | 03/11/2026 | RAMESH | N/A | - | ₹3,400.00 |
| A17506 | 03/11/2026 | SATHYA STORE (HSR) | S S P S L | - | ₹200.00 |
| A17505 | 03/11/2026 | VKR MALIGAI(KKI) | A A F | - | ₹1,100.00 |
| A17504 | 03/11/2026 | JAGADEESAN AND CO | A A F | - | ₹2,200.00 |
| A17503 | 03/11/2026 | VJ FOODS | A A F | - | ₹1,050.00 |
| A17502 | 03/11/2026 | JAGAN TRADERS(KKI) | A A F | - | ₹3,600.00 |
| A17501 | 03/11/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹840.00 |
| D5729 | 03/11/2026 | R.D.S | N/A | - | ₹120.00 |
| A17500 | 03/11/2026 | DHANAM (HSR) | M M A | - | ₹540.00 |
| D5728 | 03/11/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | ALKEM WELLNESS | - | ₹420.00 |
| D5727 | 03/11/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | MKS HEALTHCARE - ALKEM | - | ₹140.00 |
| A17499 | 03/11/2026 | THE BABY SHOP(DPI) | M I X | - | ₹140.00 |
| D5726 | 03/11/2026 | SRI KAKSHMI ELECTRICALS | NEW BALAJI LYTZ, CHENNAI | - | ₹120.00 |
| A17498 | 03/11/2026 | RK TOOLS (HSR) | N/A | - | ₹300.00 |
| D5725 | 03/11/2026 | RAJ SURGICAL (HSR) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,280.00 |
| A17497 | 03/11/2026 | VISHAL STORES | S K T | - | ₹150.00 |
| A17496 | 03/11/2026 | ANANDHA AGENCIES | N/A | - | ₹200.00 |
| D5724 | 03/11/2026 | P.S.JEWELLERS | N/A | - | ₹150.00 |