| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17354 | 02/11/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A17353 | 02/11/2026 | BK ENTERPRISES | N/A | - | ₹300.00 |
| A17352 | 02/11/2026 | SRI BALAJI ELECTRICAL(KKI) | S M S | - | ₹120.00 |
| D5684 | 02/11/2026 | S.M.AGENCIES | VEER INTERNATIONAL CO | - | ₹1,350.00 |
| A17351 | 02/11/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | F I | - | ₹120.00 |
| A17350 | 02/11/2026 | SATHYA STORE (HSR) | BHARATH STEEL HOUSE, CHENNAI | - | ₹400.00 |
| A17349 | 02/11/2026 | CHANDRA JEWELLERY | N/A | - | ₹120.00 |
| A17348 | 02/11/2026 | SRINIVASA TRADERS | N/A | - | ₹400.00 |
| A17347 | 02/11/2026 | VEERA AGENCIES | G F | - | ₹120.00 |
| A17346 | 02/11/2026 | SRI LAKSHMI MILL(KKI) | U T | - | ₹1,650.00 |
| A17345 | 02/11/2026 | KIRUBAKAR & CO(KKI) | N W | - | ₹500.00 |
| D5683 | 02/11/2026 | MAYUR AUTO MOBILES | POPULAR SCOOTERS | - | ₹360.00 |
| D5682 | 02/11/2026 | SRI RAGHAVENDRA POOJA | Y.V.SESHACHALAM, CHENNAI | - | ₹1,600.00 |
| A17344 | 02/11/2026 | BISMI PMA HYPER MARKET | N/A | - | ₹120.00 |
| D5681 | 02/11/2026 | POOJA AGENCY (HSR) | N/A | - | ₹120.00 |
| A17343 | 02/11/2026 | PAULSONS SUPER STORES(KKI) | C T | - | ₹960.00 |
| A17342 | 02/11/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹300.00 |
| A17341 | 02/11/2026 | VIKAS TRADERS(DPI) | N/A | - | ₹150.00 |
| A17340 | 02/11/2026 | SPIGRO FOODS PVT LTD | C T | - | ₹450.00 |
| A17339 | 02/11/2026 | NEW COLOMBO STORES(KKI) | C T | - | ₹1,400.00 |