| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14553 | 13/10/2026 | KRISHNA ELECTRICAL(KKI) | M S | - | ₹360.00 |
| A14552 | 13/10/2026 | ARUL STORE (HSR) | R M | - | ₹400.00 |
| D4852 | 13/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | PRIME SALES, CHENNAI | - | ₹240.00 |
| A14551 | 13/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | J J | - | ₹250.00 |
| A14550 | 13/10/2026 | VKR MALIGAI(KKI) | D T | - | ₹280.00 |
| A14549 | 13/10/2026 | VIJAY ELECTRICAL(KKI) | P T | - | ₹120.00 |
| A14548 | 13/10/2026 | SRI KARPAGA VINAYAGAR PAPER STORE(DPI) | L C | - | ₹600.00 |
| A14547 | 13/10/2026 | KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) | L C | - | ₹120.00 |
| A14546 | 13/10/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹600.00 |
| A14545 | 13/10/2026 | BOOTS & BAGS (HSR) | M.m | - | ₹200.00 |
| A14544 | 13/10/2026 | ELAKESWARAN | N/A | - | ₹120.00 |
| D4851 | 13/10/2026 | HR SURGICALS | SRS ENTERPRISES | - | ₹350.00 |
| D4850 | 13/10/2026 | OM MURUGA MEDICAL AGENCY | GLOBAL MED SOLUTION | - | ₹70.00 |
| A14543 | 13/10/2026 | SAKTHI ENTERPRISES(DPI) | S V | - | ₹120.00 |
| A14542 | 13/10/2026 | SUN SHOPPING MALL (HSR) | N F | - | ₹120.00 |
| A14541 | 13/10/2026 | SHREE SHREE SOMESHWARA ELECTRICAL TOOLS CO | S L | - | ₹360.00 |
| D4849 | 13/10/2026 | MOOKAMBIGAI STORES (HSR) | JAINEX GLOBAL | - | ₹120.00 |
| D4848 | 13/10/2026 | R.S.S.ELECT. | N/A | - | ₹450.00 |
| A14540 | 13/10/2026 | SHRI SHIVAM HARDWARE(DPI) | N/A | - | ₹120.00 |
| A14539 | 13/10/2026 | SRI BALAJI FRAME WORKS(KKI) | U C | - | ₹5,250.00 |