| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14621 | 13/10/2026 | RAKESH GLASS HOUSE(KKI) | P I | - | ₹120.00 |
| A14620 | 13/10/2026 | SRI RANGA GARMENTS(DPI) | S R | - | ₹400.00 |
| A14619 | 13/10/2026 | ANNAPURNA GLASS PLYWOOD | B T | - | ₹360.00 |
| A14618 | 13/10/2026 | MAA BHAWANI HARDWARE | N/A | - | ₹120.00 |
| A14617 | 13/10/2026 | CROWN FOOT CARE | D T | - | ₹1,440.00 |
| D4864 | 13/10/2026 | ARJUN PACKAGING | N/A | - | ₹120.00 |
| D4863 | 13/10/2026 | PRABHA DRUG HOUSE (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹140.00 |
| A14616 | 13/10/2026 | KHAN MARKETTING | N/A | - | ₹120.00 |
| A14615 | 13/10/2026 | SAKTHI VINAYAGA SCALES(DPI) | N/A | - | ₹240.00 |
| A14614 | 13/10/2026 | SRINIVASA HARDWARE PLYWOOD | N/A | - | ₹120.00 |
| A14613 | 13/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹560.00 |
| A14612 | 13/10/2026 | WALKY FOOT WEARS(KKI) | D T | - | ₹750.00 |
| A14611 | 13/10/2026 | DEEYEM ENTERPRISES | G F | - | ₹120.00 |
| A14610 | 13/10/2026 | NAMMA CHENNAI | N/A | - | ₹400.00 |
| A14609 | 13/10/2026 | AMAR BEAUTY STORES | N/A | - | ₹280.00 |
| A14608 | 13/10/2026 | REVATHI | N/A | - | ₹200.00 |
| A14607 | 13/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹300.00 |
| A14606 | 13/10/2026 | STI KRISHNA ELECTRONICS AND ELECTRICAL | K I | - | ₹120.00 |
| A14605 | 13/10/2026 | ANNAPURNA GLASS PLYWOOD | N/A | - | ₹120.00 |
| A14604 | 13/10/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹180.00 |