| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4874 | 14/10/2026 | SUPER BEAUTY STORE | VINAY IMPEX | - | ₹600.00 |
| A14651 | 14/10/2026 | SLEEK(KKI) | M MSl | - | ₹100.00 |
| D4873 | 14/10/2026 | PRAVEEN (HSR) | N/A | - | ₹600.00 |
| D4872 | 14/10/2026 | SRI SUBALAKSHMI MEDICALS (KVP) | AC PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| D4871 | 14/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | LEHAR MEDICAL DIST | - | ₹80.00 |
| A14650 | 14/10/2026 | SRI SARATHI SUPER MARKET | N/A | - | ₹1,560.00 |
| D4870 | 14/10/2026 | OM RANGA AGENCIES (HSR) | ESSAR AGENCIES, MO:1/16 WALLERS LANE MATHAJI COMPLEX CHENNAI | - | ₹1,330.00 |
| A14649 | 14/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹690.00 |
| A14648 | 14/10/2026 | SUN SHOPPING MALL (HSR) | N/A | - | ₹150.00 |
| D4869 | 14/10/2026 | SA ENTERPRISES | KAMAL PEN HOUSE | - | ₹450.00 |
| A14647 | 14/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹420.00 |
| A14646 | 14/10/2026 | SRI BALAJI PROVISIONS(KKI) | N/A | - | ₹100.00 |
| A14645 | 14/10/2026 | VARUN PLASTICS | S P | - | ₹500.00 |
| A14644 | 14/10/2026 | MARUTHI ELECTRICAL & HARDWARE (NAT) | R M | - | ₹280.00 |
| A14643 | 14/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A14642 | 14/10/2026 | USAE UNIVERSAL INDUSTRIES | W D | - | ₹400.00 |
| A14641 | 14/10/2026 | BHAWANI ESSENCE MART | Kf | - | ₹400.00 |
| A14640 | 14/10/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹600.00 |
| A14639 | 14/10/2026 | NEW GOWRI HARDWARE (DPI) | S L | - | ₹200.00 |
| A14638 | 14/10/2026 | KUMAR COFFEE | A I S | - | ₹350.00 |