| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A18006 | 05/11/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | A A P | - | ₹600.00 |
| A18005 | 05/11/2026 | PAULSONS SUPER STORES(KKI) | R S | - | ₹240.00 |
| A18004 | 05/11/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A18003 | 05/11/2026 | AA ENTERPRISES | N/A | - | ₹150.00 |
| A18002 | 05/11/2026 | RAMDEV ELECTRICAL | N/A | - | ₹150.00 |
| A18001 | 05/11/2026 | CONIRAY TECHNOLOGY | T M | - | ₹300.00 |
| A18000 | 05/11/2026 | JAYALAKSHMI TOYS | N/A | - | ₹350.00 |
| A17999 | 05/11/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹150.00 |
| A17998 | 05/11/2026 | LORDS SHOES(KKI) | V T | - | ₹120.00 |
| A17997 | 05/11/2026 | ST PETERS MEDICAL COLLEGE HOSPITAL & RECHARGE INSTITUTE | O T | - | ₹500.00 |
| A17996 | 05/11/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹180.00 |
| D5892 | 05/11/2026 | SRINIVASA AGENCY | PADAM PHARMA | - | ₹70.00 |
| A17995 | 05/11/2026 | N.ABDUL RAHAMAN (HSR) | S H | - | ₹120.00 |
| D5891 | 05/11/2026 | SRI RATHNA METALS | RAJLAKSHMI METAL HOUSE, CHENNAI | - | ₹140.00 |
| D5890 | 05/11/2026 | NEW SKY PHARMA | LOKESH TRADERS, CHENNAI | - | ₹140.00 |
| D5889 | 05/11/2026 | S.M.PHARMA | LOKESH TRADERS, CHENNAI | - | ₹280.00 |
| A17994 | 05/11/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| D5888 | 05/11/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| D5887 | 05/11/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |
| D5886 | 05/11/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹70.00 |