| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15285 | 19/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹1,200.00 |
| D5081 | 17/10/2026 | S.F. | N/A | - | ₹400.00 |
| A15284 | 17/10/2026 | THIRUMAL BOOK SHOP(KKI) | K T | - | ₹550.00 |
| A15283 | 17/10/2026 | RASOOL KHAN(KKI) | K T | - | ₹200.00 |
| D5080 | 17/10/2026 | LEO PHARMA | MANKIND PRIME LABS | - | ₹350.00 |
| D5079 | 17/10/2026 | S.M.PHARMA | MANKIND PRIME LABS | - | ₹280.00 |
| A15282 | 17/10/2026 | HIGH FIVE MENS WEAR | M F | - | ₹600.00 |
| D5078 | 17/10/2026 | S.M.PHARMA | MANKIND PRIME LABS | - | ₹280.00 |
| D5077 | 17/10/2026 | SRINIVASA AGENCY | MANKIND PRIME LABS | - | ₹70.00 |
| D5076 | 17/10/2026 | SRI BALAJI PHARMA | PRAVEEN PHARMA , CHENNAI | - | ₹140.00 |
| D5075 | 17/10/2026 | SRI BALAJI PHARMA | RAMESH PHARMA , CHENNAI | - | ₹280.00 |
| D5074 | 17/10/2026 | SREE THIRUMALAI AGENCY | PRAVEEN PHARMA , CHENNAI | - | ₹70.00 |
| A15281 | 17/10/2026 | DURGA METAL | N/A | - | ₹360.00 |
| A15280 | 17/10/2026 | HEMAVATHI | N/A | - | ₹410.00 |
| A15279 | 17/10/2026 | Mahadev Automobiles | N/A | - | ₹120.00 |
| A15278 | 17/10/2026 | NANDI AUTOMOBILES PENNAGARAM | N/A | - | ₹140.00 |
| A15277 | 17/10/2026 | Pooja Automobiles Palacode | N/A | - | ₹140.00 |
| A15276 | 17/10/2026 | KTK | N/A | - | ₹240.00 |
| A15275 | 17/10/2026 | RAJESS READYMADE(KKI) | P C | - | ₹170.00 |
| A15274 | 17/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | F T | - | ₹180.00 |