| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4789 | 12/10/2026 | SUPER FANCY STORES | ARVIND PEN HOUSE | - | ₹450.00 |
| A14336 | 12/10/2026 | ROYAL FLOWERS GIFTS | N/A | - | ₹160.00 |
| A14335 | 12/10/2026 | MR PAPER AGENCY (HSR) | C P | - | ₹240.00 |
| A14334 | 12/10/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹480.00 |
| A14333 | 12/10/2026 | RAMDEV ELECTRICAL | N/A | - | ₹120.00 |
| A14332 | 12/10/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | M & M | - | ₹170.00 |
| A14331 | 12/10/2026 | RK TOOLS (HSR) | D T H | - | ₹360.00 |
| A14330 | 12/10/2026 | SRI KRISHNA ENGINEERING CO OPERATIONS | T E | - | ₹300.00 |
| A14329 | 12/10/2026 | LINGAM ELECTRICAL | N/A | - | ₹720.00 |
| A14328 | 12/10/2026 | SRI SAKTHI MURUGAN KHADI CORPORATIONS | R T | - | ₹170.00 |
| A14327 | 12/10/2026 | KHADAR BHAVAN | R T | - | ₹170.00 |
| A14326 | 12/10/2026 | TAMILNADU KHADAR BHAVAN | R T | - | ₹170.00 |
| A14325 | 12/10/2026 | KEVIN | N/A | - | ₹150.00 |
| A14324 | 12/10/2026 | OK ENGINEERING | S T C | - | ₹360.00 |
| A14323 | 12/10/2026 | AMBIKA STORE (BAR) | N/A | - | ₹300.00 |
| A14322 | 12/10/2026 | MEENAKSHI TRADING | N/A | - | ₹150.00 |
| A14321 | 12/10/2026 | SRI BALAJI ELECTRICAL(KKI) | J E S | - | ₹120.00 |
| A14320 | 12/10/2026 | PRASANTH DYECHEM PVT LTD | K C | - | ₹100.00 |
| A14319 | 12/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | S Lk E | - | ₹120.00 |
| A14318 | 12/10/2026 | RAMAN SILKS (BAR) | N/A | - | ₹180.00 |