| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14317 | 12/10/2026 | PRIYAM ENTERPRISES MURALI | N/A | - | ₹120.00 |
| A14316 | 12/10/2026 | SEYON ENTERPRISES | M.d P | - | ₹480.00 |
| A14315 | 12/10/2026 | SUPER FANCY STORE | N/A | - | ₹150.00 |
| A14314 | 12/10/2026 | PRINCE FOOT WEAR (DPI) | M S C | - | ₹300.00 |
| A14313 | 12/10/2026 | BATA K.PALANISAMY (DPI) | M S | - | ₹300.00 |
| A14312 | 12/10/2026 | BOOTS & BAGS (HSR) | M F H | - | ₹300.00 |
| A14311 | 12/10/2026 | SINGAPPORE SHOPPE | P T | - | ₹2,800.00 |
| A14310 | 12/10/2026 | OK ENGINEERING | B A | - | ₹300.00 |
| A14309 | 12/10/2026 | MAHADEV SIKARIMED | N/A | - | ₹1,750.00 |
| A14308 | 12/10/2026 | SRI RANGA ENTERPRISES(DPI) | N/A | - | ₹600.00 |
| A14307 | 12/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹240.00 |
| D4788 | 12/10/2026 | PALLAVI RETAIL PVT LTD (HSR) | SOFIA IMPEX, CHENNAI | - | ₹480.00 |
| A14306 | 12/10/2026 | NAGARANI | K K L | - | ₹180.00 |
| A14305 | 12/10/2026 | KONICA | N/A | - | ₹150.00 |
| A14304 | 12/10/2026 | MAHARAJA METAL HOME APPLIANCES | S L M | - | ₹400.00 |
| A14303 | 12/10/2026 | VARADDHARAJA AUTOMOTIVES(KKI) | S E | - | ₹400.00 |
| A14302 | 12/10/2026 | SRI SAKTHI MURUGAN KHADI CORPORATION | S D C | - | ₹600.00 |
| A14301 | 12/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹200.00 |
| D4787 | 12/10/2026 | RAJESH - SNI | N/A | - | ₹240.00 |
| D4786 | 12/10/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹240.00 |