| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4881 | 14/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4880 | 14/10/2026 | SRINIVASA AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4879 | 14/10/2026 | SAI VENKATESH AGENCY | SHREE THAANVI TRADERS, CHENNAI | - | ₹140.00 |
| D4878 | 14/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A14664 | 14/10/2026 | SRI SSV HARDWARE (KVP) | S P | - | ₹140.00 |
| A14663 | 14/10/2026 | KTK MALIGAI | N/A | - | ₹120.00 |
| A14662 | 14/10/2026 | NEW COLOMBO STORES(KKI) | C T | - | ₹1,050.00 |
| A14661 | 14/10/2026 | BVN MOORTHY & CO(KKI) | C T | - | ₹3,500.00 |
| A14660 | 14/10/2026 | MM MALIGAI (KVP) | C T | - | ₹1,200.00 |
| A14659 | 14/10/2026 | RANI SILK HOUSE (NAT) | Kapil Fabric | - | ₹150.00 |
| A14658 | 14/10/2026 | VISHU PHARMA DISTRIBUTORS | G G | - | ₹210.00 |
| A14657 | 14/10/2026 | SRINIVASA TRADERS | N/A | - | ₹640.00 |
| D4877 | 14/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹900.00 |
| D4876 | 14/10/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹1,050.00 |
| A14656 | 14/10/2026 | SLEEK(KKI) | A T | - | ₹200.00 |
| D4875 | 14/10/2026 | SURIYA PAPER STORES(KKI) | SPORTS CENTRR, CHENNAI | - | ₹120.00 |
| A14655 | 14/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T H | - | ₹1,560.00 |
| A14654 | 14/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A14653 | 14/10/2026 | SRI VALLI ENTERPRISES | S E | - | ₹400.00 |
| A14652 | 14/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D A | - | ₹120.00 |