| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14392 | 12/10/2026 | JAGADAMBA AUTOMOBILES | T M | - | ₹480.00 |
| A14391 | 12/10/2026 | RAMDEV ELECTRICAL | N/A | - | ₹120.00 |
| A14390 | 12/10/2026 | SRI RATHINA METAL & PLASTIC (NAT) | N/A | - | ₹250.00 |
| A14389 | 12/10/2026 | RAKESH GLASS HOUSE(KKI) | N/A | - | ₹120.00 |
| D4813 | 12/10/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹5,520.00 |
| A14388 | 12/10/2026 | ABDUL (HSR) | N/A | - | ₹120.00 |
| A14387 | 12/10/2026 | VINTAZE HARDWARE | N/A | - | ₹150.00 |
| A14386 | 12/10/2026 | SVS TRADERS(KKI) | N/A | - | ₹1,180.00 |
| A14385 | 12/10/2026 | SRI HARI AUTOMOBILES(KKI) | N A ASri | - | ₹180.00 |
| A14384 | 12/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A14383 | 12/10/2026 | GK SARAVANA STORES | N/A | - | ₹210.00 |
| A14382 | 12/10/2026 | SUN SHOPPING MALL (HSR) | N/A | - | ₹150.00 |
| A14381 | 12/10/2026 | NEW ROBIN STORE (HSR) | S N T | - | ₹1,040.00 |
| A14380 | 12/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | C M | - | ₹560.00 |
| A14379 | 12/10/2026 | KESAR HARDWARE | R L | - | ₹240.00 |
| A14378 | 12/10/2026 | N ABDUL RAHAMAN | Sh | - | ₹140.00 |
| A14377 | 12/10/2026 | SRV PLASTICS(DPI) | N/A | - | ₹120.00 |
| A14376 | 12/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | O T C | - | ₹120.00 |
| A14375 | 12/10/2026 | LAKSHMI HARDWARE GLASS PLYWOOD | S L | - | ₹250.00 |
| A14374 | 12/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | N/A | - | ₹120.00 |