| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D5570 | 30/10/2026 | SRI PHARMA | MAJOR PHARMA | - | ₹280.00 |
| A17028 | 30/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹270.00 |
| D5569 | 30/10/2026 | MAHALAKSHMI AUTO CENTRE(KKI) | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹240.00 |
| A17027 | 30/10/2026 | ANURADHA STORES(KKI) | M S | - | ₹100.00 |
| A17026 | 30/10/2026 | NAMMAKADAI | N/A | - | ₹360.00 |
| D5568 | 30/10/2026 | RANGA DEPT.STORE | N/A | - | ₹120.00 |
| A17025 | 30/10/2026 | METRO BAZZAR(KKI) | T A | - | ₹360.00 |
| A17024 | 30/10/2026 | SRI VENKATESHWARA ELECTRICALS (KVP) | O W | - | ₹200.00 |
| A17023 | 30/10/2026 | SRINIVASA TRADERS | N/A | - | ₹320.00 |
| A17022 | 30/10/2026 | JAYAVEL FANCY (DPI) | N/A | - | ₹140.00 |
| A17021 | 30/10/2026 | SVS TRADERS(KKI) | N/A | - | ₹200.00 |
| A17020 | 30/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹420.00 |
| A17019 | 30/10/2026 | THIRUMAL BOOK SHOP(KKI) | K T | - | ₹300.00 |
| A17018 | 30/10/2026 | MAA BHAVANI PLYWOOD & HARDWARE(KKI) | R T | - | ₹240.00 |
| A17017 | 30/10/2026 | BUTTONS | R G | - | ₹170.00 |
| A17016 | 30/10/2026 | BALAJI JEWELLERS (KVP) | N/A | - | ₹450.00 |
| A17015 | 30/10/2026 | SUNDHA ELECTRICAL | N/A | - | ₹480.00 |
| A17014 | 30/10/2026 | SURESH | N/A | - | ₹1,800.00 |
| A17013 | 30/10/2026 | MURUGAN | N/A | - | ₹2,000.00 |
| A17012 | 30/10/2026 | MAA BHAWANI ELECTRONICS | R M | - | ₹240.00 |