| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14268 | 12/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A14267 | 12/10/2026 | ASHOKA CYCLE MART(KKI) | D M | - | ₹150.00 |
| A14266 | 12/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| A14265 | 12/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹240.00 |
| A14264 | 12/10/2026 | BS GOPAL CHETTY FARM(KKI) | N/A | - | ₹1,500.00 |
| A14263 | 12/10/2026 | JK THREAD HOUSE (DPI) | S T | - | ₹170.00 |
| A14262 | 12/10/2026 | ARJUN PACKAGING | N/A | - | ₹150.00 |
| A14261 | 12/10/2026 | RASOOL KHAN(KKI) | K B T | - | ₹510.00 |
| A14260 | 12/10/2026 | RANI SILK HOUSE (NAT) | F D B | - | ₹500.00 |
| A14259 | 12/10/2026 | SRI BALAJI GRANITES | N/A | - | ₹1,400.00 |
| A14258 | 12/10/2026 | DINESH AND CO | L E | - | ₹1,050.00 |
| A14257 | 12/10/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹200.00 |
| A14256 | 10/10/2026 | JAI SRI SARAVANA TEXTILES | SHYAM GHANSHYAM, CHENNAI | - | ₹170.00 |
| A14255 | 10/10/2026 | JAI SRI SARAVANA TEXTILES | S V | - | ₹340.00 |
| A14254 | 10/10/2026 | JAI SRI SARAVANA TEXTILES | S V | - | ₹170.00 |
| A14253 | 10/10/2026 | JAI SRI SARAVANA TEXTILES | S V | - | ₹170.00 |
| A14252 | 10/10/2026 | JAI SRI SARAVANA TEXTILES | S V C | - | ₹170.00 |
| A14251 | 10/10/2026 | JOSHI GIFT(KKI) | N/A | - | ₹240.00 |
| A14250 | 10/10/2026 | BHUVANESHWARI METAL (HSR) | N/A | - | ₹400.00 |
| A14249 | 10/10/2026 | GOWTHAM LIGHT | N/A | - | ₹480.00 |