| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14197 | 10/10/2026 | KAVERY BAG | N/A | - | ₹170.00 |
| A14196 | 10/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A14195 | 10/10/2026 | LAKSHMI GLASS | N/A | - | ₹120.00 |
| A14194 | 10/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A14193 | 10/10/2026 | MAHADEV GLASS PLYWOOD HARDWARE | R K | - | ₹140.00 |
| A14192 | 10/10/2026 | HAPPY JUICE WORLD(KKI) | N/A | - | ₹150.00 |
| A14191 | 10/10/2026 | GOWTHAM LIGHTING CENTRE | N/A | - | ₹720.00 |
| A14190 | 10/10/2026 | VIJAY ELECTRICAL(KKI) | S O | - | ₹120.00 |
| A14189 | 10/10/2026 | SAKU ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A14188 | 10/10/2026 | ARJUN PACKAGING | N/A | - | ₹300.00 |
| D4768 | 10/10/2026 | RANI SILK HOUSE (NAT) | S.C.FABRUCS | - | ₹200.00 |
| D4767 | 10/10/2026 | NEW SKY PHARMA | M.M.MEDICAL | - | ₹140.00 |
| D4766 | 10/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | M.M.MEDICAL | - | ₹210.00 |
| A14187 | 10/10/2026 | VENKATASALAM | N/A | - | ₹1,200.00 |
| D4765 | 10/10/2026 | JOTHI SUPER MARKET (HSR) | DIAMOND METAL CORPORATION, CHENNAI | - | ₹1,350.00 |
| A14186 | 10/10/2026 | MALLINATH PLASTICS (HSR) | N/A | - | ₹150.00 |
| D4764 | 10/10/2026 | M.D.V.KRISHNA JEWELLERY | N/A | - | ₹150.00 |
| D4763 | 10/10/2026 | AYYAPPA LIGHT HOUSE | ENSOL LIGHTING SOLUTION , CHENNAI | - | ₹360.00 |
| A14185 | 10/10/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A14184 | 10/10/2026 | GANESH PAPERS (HSR) | N/A | - | ₹120.00 |