| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14373 | 12/10/2026 | ANANTHA SHOE MART | D T | - | ₹240.00 |
| A14372 | 12/10/2026 | VIJAY ELECTRICAL(KKI) | M S G | - | ₹120.00 |
| A14371 | 12/10/2026 | VISHU PHARMA DISTRIBUTORS | G P A | - | ₹80.00 |
| A14370 | 12/10/2026 | SRI MURUGAN HARDWARE(DPI) | S L | - | ₹100.00 |
| A14369 | 12/10/2026 | SRINIVASA BOOK STORE(DPI) | U M | - | ₹840.00 |
| D4812 | 12/10/2026 | S.M.PHARMA | MOTHI PHARMA, CHENNAI | - | ₹600.00 |
| A14368 | 12/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |
| D4811 | 12/10/2026 | PRABHA DRUG HOUSE (HSR) | UTTAM PHARMA, CHENNAI | - | ₹210.00 |
| D4810 | 12/10/2026 | NAREIN AGENCY | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| A14367 | 12/10/2026 | SOMESHWARA (HARISH)(KKI) | S M | - | ₹720.00 |
| A14366 | 12/10/2026 | SASTHA BAZZAR(KKI) | N/A | - | ₹150.00 |
| D4809 | 12/10/2026 | VELAN PHARMA | UTTAM PHARMA, CHENNAI | - | ₹70.00 |
| A14365 | 12/10/2026 | SRI RENUGA TEXTILES (BAR) | JAIHIND IMPEX, CHENNAI | - | ₹360.00 |
| D4808 | 12/10/2026 | MAHALAXMI FANCY | SIDHARTH SALES CORPORATION, CHENNAI | - | ₹140.00 |
| D4807 | 12/10/2026 | SRI RANGA DEPT. | SRI PINKY BANGLES | - | ₹120.00 |
| A14364 | 12/10/2026 | SRI KRISHNA SILKS (KKI) | JAIHIND IMPEX, CHENNAI | - | ₹510.00 |
| A14363 | 12/10/2026 | SRI KRISHNA SILKS (KKI) | JAIHIND IMPEX, CHENNAI | - | ₹170.00 |
| A14362 | 12/10/2026 | NAVEEN MEDICAL | N/A | - | ₹120.00 |
| A14361 | 12/10/2026 | SRI VARASIDH VINAYAK PLASTIC | N/A | - | ₹150.00 |
| D4806 | 12/10/2026 | HR SURGICAL MART | SRS ENTERPRISES | - | ₹70.00 |