| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14429 | 12/10/2026 | GOPAL FANCY STORES | N/A | - | ₹140.00 |
| A14428 | 12/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A14427 | 12/10/2026 | SRI BALAJI AUTOMOBILES | RTE ENTERPRISES, CHENNAI | - | ₹160.00 |
| A14426 | 12/10/2026 | SRI Sakthi Vinayaga Scale | N/A | - | ₹240.00 |
| D4816 | 12/10/2026 | BHAVESH PHARMA | RAMSON MEDICALS DISTRIBUTORS PVT LTD, NO.10 THILAGAR STREET ,PATTABIRAM, CHENNAI | - | ₹70.00 |
| A14425 | 12/10/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹200.00 |
| A14424 | 12/10/2026 | ROYAL HOWERS GIFTS | N/A | - | ₹320.00 |
| A14423 | 12/10/2026 | SAKTHI ENTERPRISES(DPI) | K GSa | - | ₹240.00 |
| A14422 | 12/10/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹150.00 |
| A14421 | 12/10/2026 | SHREE SHREE SOMESHWARA ELECTRICAL | S L | - | ₹120.00 |
| A14420 | 12/10/2026 | BK ENTERPRISES | S E | - | ₹280.00 |
| A14419 | 12/10/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹400.00 |
| A14418 | 12/10/2026 | VINAYAGA METAL | N/A | - | ₹180.00 |
| A14417 | 12/10/2026 | TAMILNADU EVERSILVER | N/A | - | ₹360.00 |
| A14416 | 12/10/2026 | VINAYAGA METAL | N/A | - | ₹360.00 |
| D4815 | 12/10/2026 | RENUGA STUDIO | N/A | - | ₹150.00 |
| A14415 | 12/10/2026 | PRASANTH | N/A | - | ₹420.00 |
| A14414 | 12/10/2026 | MEGA BIKERS | N/A | - | ₹240.00 |
| A14413 | 12/10/2026 | BSL & CO(KKI) | G F | - | ₹240.00 |
| A14412 | 12/10/2026 | Esspee Enterprises | G F | - | ₹120.00 |