| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14170 | 10/10/2026 | SRI KRISHNA SILKS (KKI) | E C | - | ₹340.00 |
| D4756 | 10/10/2026 | RAJESHWAR PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| D4755 | 10/10/2026 | RAJ SURGICAL (HSR) | HEALTHLINE, CHENNAI | - | ₹140.00 |
| A14169 | 10/10/2026 | SRI MEENAKSHI ENTERPRISES | W P | - | ₹160.00 |
| A14168 | 10/10/2026 | LAKSHMI HARDWARE | H M | - | ₹380.00 |
| A14167 | 10/10/2026 | RAMABADHRAN EP | N/A | - | ₹200.00 |
| A14166 | 10/10/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | - | ₹120.00 |
| A14165 | 10/10/2026 | SB AMBUR STAR BIRIYANI PVT LTD | SRI SRINIVASA TRADERS | - | ₹7,200.00 |
| A14164 | 10/10/2026 | SB AMBUR STAR BIRIYANI PVT LTD | SRI SRINIVASA TRADERS | - | ₹7,200.00 |
| A14163 | 10/10/2026 | VANI SWITCH CUTTING | N/A | - | ₹120.00 |
| A14162 | 10/10/2026 | PRAVEEN ENGINEERING PRODUCTS INDIA PRIVATE LIMITED | S T | - | ₹3,000.00 |
| A14161 | 10/10/2026 | SAROJINI BOOK CENTRE (KVP) | N/A | - | ₹280.00 |
| A14160 | 10/10/2026 | NRR | N/A | - | ₹640.00 |
| A14159 | 10/10/2026 | HOSUR GLASS PLYWOOD | N/A | - | ₹120.00 |
| A14158 | 10/10/2026 | JAILAKSHMI TOYS | N/A | - | ₹150.00 |
| A14157 | 10/10/2026 | BOOTS & BAGS (HSR) | P M | - | ₹200.00 |
| A14156 | 10/10/2026 | PARAMESHWARI METAL | N/A | - | ₹400.00 |
| A14155 | 10/10/2026 | SRI MAHALAKSHMI METAL | N/A | - | ₹400.00 |
| A14154 | 10/10/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹120.00 |
| A14153 | 10/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹320.00 |