| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17424 | 02/11/2026 | SLEEK(KKI) | N/A | - | ₹120.00 |
| D5714 | 02/11/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹450.00 |
| A17423 | 02/11/2026 | DEVI KAMAL (BAR) | N/A | - | ₹140.00 |
| D5713 | 02/11/2026 | PRABHA DRUG HOUSE (HSR) | NATURE HEALTH CARE, CHENNAI | - | ₹70.00 |
| A17422 | 02/11/2026 | LOKESH(KKI) | N/A | - | ₹150.00 |
| A17421 | 02/11/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A17420 | 02/11/2026 | VASANTH TRADERS(KKI) | N/A | - | ₹120.00 |
| A17419 | 02/11/2026 | MAHALAKSHMI TOYS | N/A | - | ₹270.00 |
| A17418 | 02/11/2026 | SUNDHA ELECTRICAL AND HARDWARE | N/A | - | ₹240.00 |
| A17417 | 02/11/2026 | AMBAL AUTO PARTS | V R C | - | ₹270.00 |
| D5712 | 02/11/2026 | VENUS MEDICAL AGENCY (KVP) | SRS ENTERPRISE | - | ₹240.00 |
| A17416 | 02/11/2026 | YASHIKA UDHAYAM METAL MART | S K S | - | ₹1,050.00 |
| A17415 | 02/11/2026 | SHAHID ALAM | N/A | - | ₹150.00 |
| A17414 | 02/11/2026 | NARESH (BAR) | N/A | - | ₹280.00 |
| A17413 | 02/11/2026 | VISHU PHARMA DISTRIBUTORS | G P A | - | ₹400.00 |
| D5711 | 02/11/2026 | SAKTHI ENTERPRISES(DPI) | PAROLIA TRADING COM | - | ₹450.00 |
| A17412 | 02/11/2026 | RAJ GIFT AND TOYS | N/A | - | ₹150.00 |
| A17411 | 02/11/2026 | KRISHNA GLASS PLYWOOD(KKI) | N/A | - | ₹370.00 |
| A17410 | 02/11/2026 | PREM GLASS HOUSE | N/A | - | ₹360.00 |
| A17409 | 02/11/2026 | SRI RANGA ENTERPRISES(DPI) | M T | - | ₹360.00 |