| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5671 | 31/10/2026 | SRI BALAJI CIVIL ENGG. | N/A | - | ₹200.00 |
| A17307 | 31/10/2026 | KTK | N/A | - | ₹740.00 |
| D5670 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | KUBER MARKETING, CHENNAI | - | ₹570.00 |
| A17306 | 31/10/2026 | RAJARAM | N/A | - | ₹360.00 |
| D5669 | 31/10/2026 | P.N.JEWELLERY | N/A | - | ₹170.00 |
| A17305 | 31/10/2026 | SRI RANGA DEPARTMENT STORE | N/A | - | ₹720.00 |
| A17304 | 31/10/2026 | SRI RANGA DEPARTMENT STORE SLR | N/A | - | ₹120.00 |
| A17303 | 31/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹1,560.00 |
| A17302 | 31/10/2026 | HOT BOYS MENS WEAR | J F | - | ₹170.00 |
| A17301 | 31/10/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | N/A | - | ₹120.00 |
| A17300 | 31/10/2026 | ANANDHA SAREES | S I | - | ₹170.00 |
| A17299 | 31/10/2026 | MAHALAKSHMI AGENCY(KKI) | N/A | - | ₹80.00 |
| A17298 | 31/10/2026 | ROYAL HOME KITCHEN APPLIANCES | N/A | - | ₹750.00 |
| A17297 | 31/10/2026 | DINAKARAN | N/A | - | ₹300.00 |
| A17296 | 31/10/2026 | VASAVI JEWELLERY MART | N/A | - | ₹340.00 |
| A17295 | 31/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| D5668 | 31/10/2026 | SIVA SAKTHI PHARMA | MERP INDIA | - | ₹560.00 |
| D5667 | 31/10/2026 | BAHARRATHI BEAUTY CENTRE | N/A | - | ₹120.00 |
| A17294 | 31/10/2026 | NAGARAJ | N/A | - | ₹450.00 |
| A17293 | 31/10/2026 | ARK WEIGHING SOLUTION | N/A | - | ₹120.00 |