| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17442 | 02/11/2026 | GOUTHAM | N/A | - | ₹150.00 |
| A17441 | 02/11/2026 | SEKAR RANGAN | N/A | - | ₹200.00 |
| A17440 | 02/11/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A17439 | 02/11/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A17438 | 02/11/2026 | SRI KRISHNA MACHINERY (BAR) | A I L P | - | ₹700.00 |
| A17437 | 02/11/2026 | RAMU ELECTRICAL | N/A | - | ₹120.00 |
| A17436 | 02/11/2026 | MARUTHI ELECTRICAL | N/A | - | ₹120.00 |
| A17435 | 02/11/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | M H S | - | ₹250.00 |
| A17434 | 02/11/2026 | ROYAL BIKER | N/A | - | ₹120.00 |
| A17433 | 02/11/2026 | NANDI AUTOMOBILES | N/A | - | ₹360.00 |
| A17432 | 02/11/2026 | AMBIKA AUTO MOBILE | N/A | - | ₹240.00 |
| A17431 | 02/11/2026 | RAJKUMAR | V E | - | ₹200.00 |
| A17430 | 02/11/2026 | ANWAR | N/A | - | ₹120.00 |
| A17429 | 02/11/2026 | SRI OM SAKTHI FASTNERS(DPI) | N/A | - | ₹100.00 |
| A17428 | 02/11/2026 | SRI RANGA ENTERPRISES MAIN SHOP | V S T | - | ₹1,400.00 |
| A17427 | 02/11/2026 | SIVASAKTHI AUTOMOBILES | N/A | - | ₹150.00 |
| D5716 | 02/11/2026 | SRI LAKSHMI ENTERPRISES (HSR) | OSWAL TRADING CO, CHENNAI | - | ₹120.00 |
| A17426 | 02/11/2026 | SSS PLYWOOD | N/A | - | ₹160.00 |
| D5715 | 02/11/2026 | AMMAN AGENCY | N/A | - | ₹150.00 |
| A17425 | 02/11/2026 | MEENAKSHI TEXTILES | N/A | - | ₹120.00 |