| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14411 | 12/10/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹360.00 |
| A14410 | 12/10/2026 | RAMAN SILKS (BAR) | S G | - | ₹180.00 |
| A14409 | 12/10/2026 | JAVID PLASTICS | K B T | - | ₹520.00 |
| A14408 | 12/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| D4814 | 12/10/2026 | SRI BALAJI MEDICALS | BIKSHU CARE | - | ₹420.00 |
| A14407 | 12/10/2026 | NEETHAM GOVIND SILKS | G H | - | ₹360.00 |
| A14406 | 12/10/2026 | KRISHNA HOME APPLIANCES | N/A | - | ₹120.00 |
| A14405 | 12/10/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹390.00 |
| A14404 | 12/10/2026 | AMBAL AUTO | N/A | - | ₹300.00 |
| A14403 | 12/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S B A | - | ₹240.00 |
| A14402 | 12/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A ES | - | ₹380.00 |
| A14401 | 12/10/2026 | NEW INDIA TOOLS & TRACTORS SPARES (DPI) | B H | - | ₹120.00 |
| A14400 | 12/10/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹2,200.00 |
| A14399 | 12/10/2026 | HAB | N/A | - | ₹140.00 |
| A14398 | 12/10/2026 | HI TECH INDUSTRIAL SUPPLIERS | R K E | - | ₹150.00 |
| A14397 | 12/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹250.00 |
| A14396 | 12/10/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹120.00 |
| A14395 | 12/10/2026 | NEW LAKSHMI PREETHI GLASS PLYWOOD | K H S | - | ₹720.00 |
| A14394 | 12/10/2026 | MPT AUTOMOBILES(KKI) | S T S | - | ₹120.00 |
| A14393 | 12/10/2026 | VISHU PHARMA DISTRIBUTORS | N/A | - | ₹200.00 |