| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14886 | 15/10/2026 | SANKAR BANGLES | N/A | - | ₹360.00 |
| A14885 | 15/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A14884 | 15/10/2026 | ASHA BOOK CENTRE (KVP) | A Y | - | ₹150.00 |
| A14883 | 15/10/2026 | PAULSONS SUPER STORES(KKI) | N F | - | ₹330.00 |
| A14882 | 15/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | H D T | - | ₹240.00 |
| A14881 | 15/10/2026 | SRI MURUGAN POOJA STORES | Y V S | - | ₹960.00 |
| A14880 | 15/10/2026 | BOOMIKA SILKS (NAT) | N T S A | - | ₹540.00 |
| A14879 | 15/10/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹2,030.00 |
| A14878 | 15/10/2026 | DHANAM | M M A | - | ₹1,430.00 |
| A14877 | 15/10/2026 | VELU | N/A | - | ₹150.00 |
| A14876 | 15/10/2026 | DHANAM STORES | S S | - | ₹600.00 |
| A14875 | 15/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N/A | - | ₹300.00 |
| A14874 | 15/10/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |
| A14873 | 15/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹450.00 |
| A14872 | 15/10/2026 | SRI CHOWDESHAWRI TEX | B H | - | ₹170.00 |
| A14871 | 15/10/2026 | NATIONAL FANCY STORES (HSR) | S B | - | ₹170.00 |
| A14870 | 15/10/2026 | MATHAJI FANCY STORES | N/A | - | ₹150.00 |
| A14869 | 15/10/2026 | SOMESHWARA HARISH ELECTRICAL | N/A | - | ₹350.00 |
| A14868 | 15/10/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | G S N | - | ₹120.00 |
| A14867 | 15/10/2026 | FOOT WORLD | C F W | - | ₹100.00 |