| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14248 | 10/10/2026 | NEW LAKSHMI PREETHI GLASS PLYWOOD | P S | - | ₹550.00 |
| A14247 | 10/10/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹510.00 |
| D4777 | 10/10/2026 | SHAKTHIVEL HEMAVATHI | N/A | - | ₹150.00 |
| D4776 | 10/10/2026 | WINTERFELL LIFE CARE | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| A14246 | 10/10/2026 | SHANTHI PLYWOOD HARDWARE | B H | - | ₹240.00 |
| A14245 | 10/10/2026 | GUNJAN ENTERPRISES (HSR) | K S | - | ₹200.00 |
| A14244 | 10/10/2026 | SHRI BALAJI HARDWARE | B H | - | ₹130.00 |
| A14243 | 10/10/2026 | RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D4775 | 10/10/2026 | WINTERFELL LIFE CARE | RAMESH PHARMA , CHENNAI | - | ₹210.00 |
| A14242 | 10/10/2026 | ISAI READYMADE DOOR & PLYWOOD (PK) | N/A | - | ₹300.00 |
| A14241 | 10/10/2026 | N.ABDUL RAHAMAN (HSR) | S H | - | ₹140.00 |
| A14240 | 10/10/2026 | MODERN FANCY CENTRE (HSR) | M T | - | ₹120.00 |
| A14239 | 10/10/2026 | SRI KRISHNA SILKS (KKI) | YASMIN ENTERPRISES, CHENNAI | - | ₹510.00 |
| D4774 | 10/10/2026 | LION TAILORS (NAT) | N/A | - | ₹150.00 |
| A14238 | 10/10/2026 | SRI KAVERY ELECTRONICS | N/A | - | ₹120.00 |
| D4773 | 10/10/2026 | RAJ SURGICAL (HSR) | TULSI MEDICARE, CHENNAI | - | ₹210.00 |
| A14237 | 10/10/2026 | BMJ TRADERS(KKI) | A D | - | ₹350.00 |
| A14236 | 10/10/2026 | SRI KRISHNA SILKS (KKI) | P C | - | ₹850.00 |
| A14235 | 10/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| A14234 | 10/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | N/A | - | ₹120.00 |