| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14281 | 12/10/2026 | SRI SARATHI ENTERPRISES(KKI) | A A F | - | ₹2,200.00 |
| A14280 | 12/10/2026 | SVS AGRO FOODS(KKI) | A A F | - | ₹7,200.00 |
| D4784 | 12/10/2026 | PRAVEEN (HSR) | N/A | - | ₹900.00 |
| A14279 | 12/10/2026 | RV RAJA(DPI) | Aa F | - | ₹1,650.00 |
| A14278 | 12/10/2026 | MA TRADERS (DPI) | A A F | - | ₹6,600.00 |
| A14277 | 12/10/2026 | HOTEL VEERA | N/A | - | ₹150.00 |
| A14276 | 12/10/2026 | GANESH SUPER SHOPPE (HSR) | Sp | - | ₹240.00 |
| A14275 | 12/10/2026 | DEEPA SILKS & READYMADES (DPI) | S P | - | ₹240.00 |
| A14274 | 12/10/2026 | RAM SUPER MARKET | S P | - | ₹240.00 |
| A14273 | 12/10/2026 | LAKSHMI VILAS TEXTILES AND READYMADE | O Sk | - | ₹1,450.00 |
| A14272 | 12/10/2026 | ANANDHA STORES | N/A | - | ₹200.00 |
| D4783 | 12/10/2026 | AMMAN AUTOMOBILES(KKI) | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹240.00 |
| D4782 | 12/10/2026 | MAHADEV AUTOMOBILES | POPULAR MOTORCYCLE COMPANY, CHENNAI | - | ₹240.00 |
| A14271 | 12/10/2026 | SHREESHA TRADERS | N/A | - | ₹140.00 |
| D4781 | 12/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹360.00 |
| D4780 | 12/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | NEMINATH ENTERPRISES | - | ₹2,960.00 |
| D4779 | 12/10/2026 | RAJESHWAR PHARMA (HSR) | SANDEEP PHARMA , CHENNAI | - | ₹140.00 |
| A14270 | 12/10/2026 | USAE UNIVERSAL INDUSTRIES | W D | - | ₹800.00 |
| A14269 | 12/10/2026 | VIJAY ELECTRICAL | N/A | - | ₹150.00 |
| D4778 | 12/10/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹210.00 |