| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A0056 | 11/05/2026 | SVS AGRO FOODS(KKI) | RK TRADERS, CHENNAI | - | ₹340.00 |
| A0055 | 11/05/2026 | SVS AGRO FOODS(KKI) | SHSIV TRADING CO, CHENNAI | - | ₹340.00 |
| A0054 | 08/05/2026 | SVS AGRO FOODS(KKI) | RK TRADERS, CHENNAI | - | ₹90.00 |
| A0053 | 08/05/2026 | SVS AGRO FOODS(KKI) | RK TRADERS, CHENNAI | - | ₹450.00 |
| A0052 | 08/05/2026 | SVS AGRO FOODS(KKI) | RK TRADERS, CHENNAI | - | ₹90.00 |
| A0051 | 08/05/2026 | SVS AGRO FOODS(KKI) | ARIHANR CLOTING, CHENNAI | - | ₹90.00 |
| A0050 | 08/05/2026 | POWER SIMPLEX MOTOR REWINDING(KKI) | ARIHANR CLOTING, CHENNAI | - | ₹110.00 |
| A0049 | 08/05/2026 | K | G | - | ₹160.00 |
| A0048 | 08/05/2026 | SRI ESWAR HARDWARE (BAR) | GOLDMEDAL ELECTRICALS PVT LTD #CST70000713 #33AACCG9397F1ZD, CHENNAI | - | ₹320.00 |
| A0047 | 08/05/2026 | SRI ESWAR HARDWARE (BAR) | GOLDMEDAL ELECTRICALS PVT LTD #CST70000713 #33AACCG9397F1ZD, CHENNAI | - | ₹320.00 |
| A0046 | 07/05/2026 | MAHAPRIYA TEXTILES(BAR) | RK TRADERS, CHENNAI | - | ₹100.00 |
| A0045 | 07/05/2026 | MAHAPRIYA TEXTILES(BAR) | RK TRADERS, CHENNAI | - | ₹100.00 |
| A0044 | 07/05/2026 | SVS AGRO FOODS(KKI) | ARIHANR CLOTING, CHENNAI | - | ₹90.00 |
| A0043 | 07/05/2026 | G | C | - | ₹110.00 |
| A0042 | 07/05/2026 | G | C | - | ₹160.00 |
| A0041 | 07/05/2026 | SVS AGRO FOODS(KKI) | RK TRADERS, CHENNAI | - | ₹110.00 |