| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14728 | 14/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A14727 | 14/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| A14726 | 14/10/2026 | KTK | N/A | - | ₹950.00 |
| D4897 | 14/10/2026 | LEO PHARMA | MANKIND PRIME | - | ₹210.00 |
| A14725 | 14/10/2026 | SUN FANCY STORE(DPI) | N/A | - | ₹120.00 |
| D4896 | 14/10/2026 | PRABHA DRUG HOUSE (HSR) | MANKIND PRIME | - | ₹140.00 |
| A14724 | 14/10/2026 | SARATHY SUPER STORES(KKI) | N/A | - | ₹420.00 |
| D4895 | 14/10/2026 | SRINIVASA AGENCY | KHAZANA LIFE REMEDIES, CHENNAI | - | ₹210.00 |
| D4894 | 14/10/2026 | S.M.PHARMA | HEALING PHARMA - KHAZANA | - | ₹140.00 |
| A14723 | 14/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | V I | - | ₹1,400.00 |
| A14722 | 14/10/2026 | LORDS SHOES(KKI) | S T | - | ₹120.00 |
| D4893 | 14/10/2026 | PRABHA DRUG HOUSE (HSR) | ALKEM WELLNESS | - | ₹630.00 |
| A14721 | 14/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| D4892 | 14/10/2026 | BIONEX PHARMA | KHAZANA MEDICARE | - | ₹500.00 |
| A14720 | 14/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹250.00 |
| D4891 | 14/10/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | UTTAM PHARMA, CHENNAI | - | ₹420.00 |
| D4890 | 14/10/2026 | SANTHOSH AGENCY | KGOC GLOBAL | - | ₹80.00 |
| A14719 | 14/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹1,000.00 |
| A14718 | 14/10/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹150.00 |
| A14717 | 14/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹140.00 |