| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14360 | 12/10/2026 | PANDIAN STORE (HSR) | N/A | - | ₹200.00 |
| A14359 | 12/10/2026 | SUN SHOPPING MALL (HSR) | S S C | - | ₹200.00 |
| A14358 | 12/10/2026 | LAXMI PLYWOOD & HARDWARE (DPI) | H O | - | ₹120.00 |
| A14357 | 12/10/2026 | SRI SIVASAKTHI HARDWARE(DPI) | R H | - | ₹120.00 |
| A14356 | 12/10/2026 | HARI TRADERS | S R | - | ₹1,440.00 |
| A14355 | 12/10/2026 | KAVITHA PRESS (NAT) | N/A | - | ₹280.00 |
| A14354 | 12/10/2026 | SATHYA STORE (HSR) | B S | - | ₹1,600.00 |
| A14353 | 12/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | Aa Creation | - | ₹160.00 |
| A14352 | 12/10/2026 | AJMEER MACHINERIES TOOLS(KKI) | H T | - | ₹480.00 |
| A14351 | 12/10/2026 | BCVM TRADERS(KKI) | M S | - | ₹3,050.00 |
| A14350 | 12/10/2026 | RAKESH GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| A14349 | 12/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹3,080.00 |
| A14348 | 12/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | F C | - | ₹1,190.00 |
| D4805 | 12/10/2026 | RAM PHARMA (HSR) | SKY PHARMA , CHENNAI | - | ₹70.00 |
| A14347 | 12/10/2026 | RANI SILK HOUSE (NAT) | R B | - | ₹360.00 |
| A14346 | 12/10/2026 | KRISHNA C/O CARBORUNDUM UNIVERSAL LIMITED | N/A | - | ₹600.00 |
| A14345 | 12/10/2026 | AASIFE BIRIYANI | N/A | - | ₹170.00 |
| A14344 | 12/10/2026 | ANURADHA STORES(KKI) | FANCY TEXTILES, CHENNAI | - | ₹1,020.00 |
| D4804 | 12/10/2026 | RAJ SURGICAL (HSR) | LA PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| A14343 | 12/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |