| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14947 | 15/10/2026 | HN ENTERPRISES | A T | - | ₹400.00 |
| A14946 | 15/10/2026 | HAPPY JUICE WORLD(KKI) | N/A | - | ₹170.00 |
| D4948 | 15/10/2026 | RAM PHARMA (HSR) | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A14945 | 15/10/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹240.00 |
| A14944 | 15/10/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A14943 | 15/10/2026 | DIGITAL POINT(HSR) | N/A | - | ₹120.00 |
| A14942 | 15/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A14941 | 15/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | O W | - | ₹150.00 |
| D4947 | 15/10/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| D4946 | 15/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A14940 | 15/10/2026 | NATHURAM (BAR) | N/A | - | ₹1,260.00 |
| A14939 | 15/10/2026 | NATHURAM (BAR) | N/A | - | ₹980.00 |
| A14938 | 15/10/2026 | PSB DEPARTMENT STORE (DPI) | M S | - | ₹1,250.00 |
| A14937 | 15/10/2026 | ANJANEYA TRACTOR SPARES PARTS | S T | - | ₹280.00 |
| D4945 | 15/10/2026 | S.M.PHARMA | MANKIND PRIME LABS | - | ₹560.00 |
| D4944 | 15/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | MANKIND PRIME LABS | - | ₹140.00 |
| D4943 | 15/10/2026 | S.M.AGENCIES | KGOC GLOBAL | - | ₹240.00 |
| D4942 | 15/10/2026 | SANTHOSH AGENCIES | KGOC GLOBAL LLP | - | ₹240.00 |
| A14936 | 15/10/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | F T | - | ₹170.00 |
| A14935 | 15/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |