| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4908 | 14/10/2026 | SREE BALAJI JEWELLERY | N/A | - | ₹200.00 |
| A14797 | 14/10/2026 | ANURADHA STORES(KKI) | B N | - | ₹120.00 |
| A14796 | 14/10/2026 | ELAKESWARAN | N/A | - | ₹90.00 |
| A14795 | 14/10/2026 | AJAS AUTOMOBILES(KKI) | S A | - | ₹240.00 |
| A14794 | 14/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹300.00 |
| A14793 | 14/10/2026 | SPORTS PANEL(HSR) | M S | - | ₹420.00 |
| D4907 | 14/10/2026 | PRAKASH PHARMA | RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI | - | ₹70.00 |
| A14792 | 14/10/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| D4906 | 14/10/2026 | RAM PHARMA (HSR) | RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI | - | ₹70.00 |
| A14791 | 14/10/2026 | SUN FANCY STORE(DPI) | N/A | - | ₹120.00 |
| A14790 | 14/10/2026 | SRI GANESH GLASS HOUSE (BAR) | K W L | - | ₹250.00 |
| A14789 | 14/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | S K E | - | ₹120.00 |
| D4905 | 14/10/2026 | SRI VARUNI AGENCY | ASTRA LABS | - | ₹140.00 |
| A14788 | 14/10/2026 | BHARAT BEAUTY CENTRE | N/A | - | ₹120.00 |
| A14787 | 14/10/2026 | SUNDHA ELECTRICAL AND HARDWARE | S M | - | ₹250.00 |
| A14786 | 14/10/2026 | ARV TRADERS(KKI) | N/A | - | ₹600.00 |
| A14785 | 14/10/2026 | AMAR BEAUTY STORES | N/A | - | ₹120.00 |
| A14784 | 14/10/2026 | RAFI HARDWARE(KKI) | B H | - | ₹120.00 |
| A14783 | 14/10/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹120.00 |
| A14782 | 14/10/2026 | SRI RANGA ENTERPRISES PALACODE | M.l I | - | ₹180.00 |