| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D0011 | 16/05/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹160.00 |
| D0010 | 14/05/2026 | SRI HARI AUTOMOBILES(KKI) | N/A | - | ₹160.00 |
| D0009 | 14/05/2026 | YASOTHA PHARMACEUTICALS(KKI) | RAMSON PHARMA DISTRIBUTORE, CHENNAI | - | ₹180.00 |
| D0008 | 14/05/2026 | SRI AMMAN AGENCIES (BAR) | INDIAN STORE, CHENNAI | - | ₹160.00 |
| D0007 | 14/05/2026 | SAI PETRO PRODUCTS (BAR) | RK TRADERS, CHENNAI | - | ₹160.00 |
| D0006 | 14/05/2026 | POWER SIMPLEX MOTOR REWINDING(KKI) | N/A | - | ₹160.00 |
| D0005 | 14/05/2026 | ANANDHA MACHINERIES & ELECTRICALS (NAT) | RK TRADERS, CHENNAI | - | ₹160.00 |
| D0003 | 14/05/2026 | SVS AGRO FOODS(KKI) | DECCAN MUSIC PVT LTD, CHENNAI | - | ₹250.00 |
| D0002 | 14/05/2026 | AV CLINIC(KKI) | RIDDHI SIDDHI ENTERPRISES, CHENNAI | - | ₹270.00 |
| D0001 | 14/05/2026 | SHRI RAM GRANITES INDUSTRIES (BAR) | N/A | - | ₹320.00 |
| D0004 | 13/05/2026 | BOOTYS FOOT WEAR (HSR) | H | - | ₹90.00 |
| B0003 | 13/05/2026 | MUNIYAPPAN(DPI) | ARIHANR CLOTING, CHENNAI | - | ₹90.00 |
| B0002 | 13/05/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹160.00 |
| A0007 | 13/05/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0006 | 13/05/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0005 | 13/05/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A0004 | 13/05/2026 | Maa Bhavani Electrical | W | - | ₹120.00 |
| A0003 | 13/05/2026 | MAA BHAWANI ELECTRICAL | W | - | ₹120.00 |
| A0002 | 13/05/2026 | MAA BHAWANI ELECTRICAL | W | - | ₹120.00 |
| A0057 | 11/05/2026 | SVS AGRO FOODS(KKI) | ARIHANR CLOTING, CHENNAI | - | ₹340.00 |