| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17011 | 30/10/2026 | SENTHIL CAMPHOR WORKS(KKI) | N/A | - | ₹700.00 |
| A17010 | 30/10/2026 | IYYAPPA AUTOMOBILES(KKI) | P M | - | ₹240.00 |
| A17009 | 30/10/2026 | MANICKAM(KKI) | N/A | - | ₹400.00 |
| A17008 | 30/10/2026 | METRO BAZZAR(KKI) | N/A | - | ₹200.00 |
| A17007 | 30/10/2026 | SAKTHI ENTERPRISES(DPI) | B P | - | ₹320.00 |
| D5567 | 30/10/2026 | PRABHA DRUG HOUSE (HSR) | CLINCOR INTRERNATIONAL, CHENNAI | - | ₹140.00 |
| D5566 | 30/10/2026 | IYAPPA LIGHTS | N/A | - | ₹840.00 |
| D5565 | 30/10/2026 | S.M.PHARMA | AJANTA PHARMA LIMITED, CHENNAI | - | ₹140.00 |
| A17006 | 30/10/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹360.00 |
| A17005 | 30/10/2026 | VINAYAGA ESSENCE | N/A | - | ₹900.00 |
| D5564 | 30/10/2026 | RAJ SURGICAL (HSR) | SREE MEDI KINGS | - | ₹70.00 |
| A17004 | 30/10/2026 | SRI NAGNESWARI INDUSTRIES (HSR) | N/A | - | ₹120.00 |
| D5563 | 30/10/2026 | RAJ SURGICAL (HSR) | SREE PHARMA KING, CHENNAI | - | ₹210.00 |
| A17003 | 30/10/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹140.00 |
| A17002 | 30/10/2026 | RAMAN SILKS (BAR) | C C | - | ₹180.00 |
| A17001 | 30/10/2026 | JAY SAKTHI STORES | N/A | - | ₹720.00 |
| D5562 | 30/10/2026 | SRI RAM AGENCY | KAMAL PEN HOUSE | - | ₹240.00 |
| D5561 | 30/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹480.00 |
| D5560 | 30/10/2026 | PRAVEEN (HSR) | N/A | - | ₹450.00 |
| A17000 | 30/10/2026 | BVN MOORTHY & CO(KKI) | N/A | - | ₹1,200.00 |