| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14214 | 10/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | J T | - | ₹240.00 |
| A14213 | 10/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S B | - | ₹120.00 |
| A14212 | 10/10/2026 | KRISHNAGIRI DT CONSUMER CO OP WHOLESALE STORES | N A | - | ₹360.00 |
| A14211 | 10/10/2026 | DHARMAPURI DISTRICT CONSUMER CO OP WHOLESALE STORES | N A | - | ₹240.00 |
| A14210 | 10/10/2026 | CHITRA (BAR) | N/A | - | ₹250.00 |
| A14209 | 10/10/2026 | PAULSONS SUPER STORES(KKI) | C C | - | ₹1,680.00 |
| D4771 | 10/10/2026 | RAJ SURGICAL (HSR) | ORGANICS PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| A14208 | 10/10/2026 | SRI KRISHNA SILKS (DPI) | C C | - | ₹510.00 |
| D4770 | 10/10/2026 | SHREE KASTHURI PHARMA | ORGANICS PHARMACEUTICALS, CHENNAI | - | ₹140.00 |
| D4769 | 10/10/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹70.00 |
| A14207 | 10/10/2026 | PRABHA DRUG HOUSE (HSR) | B I | - | ₹210.00 |
| A14206 | 10/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹360.00 |
| A14205 | 10/10/2026 | SRI LAKSHMI ELECTRICALS | N/A | - | ₹150.00 |
| A14204 | 10/10/2026 | METRO BAZZAR(KKI) | N/A | - | ₹180.00 |
| A14203 | 10/10/2026 | KRISHNA GLASS PLYWOOD | R L | - | ₹120.00 |
| A14202 | 10/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |
| A14201 | 10/10/2026 | SRI KANNAN AUTO SPARES | C M | - | ₹360.00 |
| A14200 | 10/10/2026 | BS GOPAL CHETTY FARM(KKI) | T F | - | ₹1,200.00 |
| A14199 | 10/10/2026 | SUNRISE PIPE FITTING | N/A | - | ₹360.00 |
| A14198 | 10/10/2026 | HVN | N/A | - | ₹140.00 |