| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14067 | 09/10/2026 | RUPYAKA | S P W | - | ₹300.00 |
| D4720 | 09/10/2026 | HARINI AGENCY | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A14066 | 09/10/2026 | AYYAPPA LIGHTS | N/A | - | ₹240.00 |
| A14065 | 09/10/2026 | SUNDHA ELECTRICAL AND HARDWARE | R E P | - | ₹120.00 |
| D4719 | 09/10/2026 | RAM PHARMA (HSR) | MS DISTRIBUTORS, CHENNAI | - | ₹70.00 |
| A14064 | 09/10/2026 | LORDS SHOES(KKI) | V T | - | ₹240.00 |
| A14063 | 09/10/2026 | MAA BHAWANI HARDWARE | N/A | - | ₹120.00 |
| A14062 | 09/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K C N | - | ₹1,200.00 |
| D4718 | 09/10/2026 | PRABHA DRUG HOUSE (HSR) | MICRO GENERIC | - | ₹210.00 |
| A14061 | 09/10/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A14060 | 09/10/2026 | JAI LAKSHMI TOYS | N/A | - | ₹150.00 |
| D4717 | 09/10/2026 | BHAVESH PHARMA | SHREE GENERICS, CHENNAI | - | ₹560.00 |
| A14059 | 09/10/2026 | GOKULAM ENTERPRISES (HSR) | P M | - | ₹1,600.00 |
| A14058 | 09/10/2026 | GOKULAM ENTERPRISES (HSR) | P M | - | ₹1,600.00 |
| A14057 | 09/10/2026 | SRI RANGA ENTERPRISES(DPI) | M T | - | ₹750.00 |
| A14056 | 09/10/2026 | PRAKASH ELECTRONICS | N/A | - | ₹840.00 |
| A14055 | 09/10/2026 | SIVASAKTHI ELECTRONICS | N/A | - | ₹600.00 |
| A14054 | 09/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹240.00 |
| A14053 | 09/10/2026 | I SON FOOT WEAR | M F | - | ₹150.00 |
| A14052 | 09/10/2026 | KK FASHION MENSWEAR | M F W | - | ₹200.00 |