| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14904 | 15/10/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹200.00 |
| D4931 | 15/10/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹210.00 |
| D4930 | 15/10/2026 | SRINIVASA AGENCY | SHREE GENERICS, CHENNAI | - | ₹140.00 |
| A14903 | 15/10/2026 | VIJAYA BOOK CENTRE(KKI) | O G | - | ₹120.00 |
| A14902 | 15/10/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A14901 | 15/10/2026 | SRI RANGA ENTERPRISES(DPI) | P R | - | ₹1,440.00 |
| A14900 | 15/10/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹240.00 |
| A14899 | 15/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A14898 | 15/10/2026 | MANI PAPER COMPANY (DPI) | N C | - | ₹120.00 |
| A14897 | 15/10/2026 | ANITHA ENTERPRISES (HSR) | A A | - | ₹120.00 |
| A14896 | 15/10/2026 | BHAVANI ESSENCE MART | A C | - | ₹360.00 |
| A14895 | 15/10/2026 | GM POWER TOOLS | N/A | - | ₹480.00 |
| A14894 | 15/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A T | - | ₹280.00 |
| A14893 | 15/10/2026 | AYYAPPA LIGHT | N/A | - | ₹420.00 |
| A14892 | 15/10/2026 | SINGAPPORE SHOPPING (HSR) | N/A | - | ₹280.00 |
| A14891 | 15/10/2026 | GOWTHAM LIGHT | N/A | - | ₹240.00 |
| A14890 | 15/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A14889 | 15/10/2026 | VEL ENGINEERING | N/A | - | ₹1,800.00 |
| A14888 | 15/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | M S | - | ₹500.00 |
| A14887 | 15/10/2026 | ARAVINDHASWAMY METAL MART (BAR) | N/A | - | ₹600.00 |