| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14013 | 09/10/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |
| A14012 | 09/10/2026 | NEW GOWRI HARDWARE (DPI) | R K | - | ₹240.00 |
| A14011 | 09/10/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹120.00 |
| A14010 | 09/10/2026 | SRI KRISHNA STORES | N/A | - | ₹140.00 |
| A14009 | 09/10/2026 | RV RAJA(DPI) | M B | - | ₹700.00 |
| A14008 | 09/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹600.00 |
| A14007 | 09/10/2026 | SURIYA PAPER STORES(KKI) | S I | - | ₹400.00 |
| A14006 | 09/10/2026 | MURUGAN METAL(KKI) | N/A | - | ₹180.00 |
| A14005 | 09/10/2026 | PAWAN ELECTRICAL (KVP) | N/A | - | ₹260.00 |
| A14004 | 09/10/2026 | AMMAN DECORATION | N/A | - | ₹150.00 |
| A14003 | 09/10/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹510.00 |
| A14002 | 09/10/2026 | SRI GANESH GLASS HOUSE (BAR) | N/A | - | ₹250.00 |
| A14001 | 09/10/2026 | NAGARAJA ELECTRICAL | N/A | - | ₹240.00 |
| A14000 | 09/10/2026 | MADHU ELECTRICAL | S L | - | ₹1,560.00 |
| A13999 | 09/10/2026 | JAY ELECTRICALS(KKI) | M B | - | ₹120.00 |
| A13998 | 09/10/2026 | SRI VENKATESHWARA SILKS(KKI) | J T | - | ₹170.00 |
| A13997 | 09/10/2026 | BMJ TRADERS(KKI) | A D | - | ₹280.00 |
| A13996 | 09/10/2026 | SUPER BEAUTY (HSR) | N/A | - | ₹120.00 |
| A13995 | 09/10/2026 | FOOT WORLD(KKI) | A T | - | ₹200.00 |
| A13994 | 09/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |