| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14183 | 10/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A14182 | 10/10/2026 | SUNDHA ELECTRICAL | N/A | - | ₹450.00 |
| A14181 | 10/10/2026 | VISHWA MOBILES (NAT) | N/A | - | ₹150.00 |
| D4762 | 10/10/2026 | LAKSHMI SURGICALS | LAXMINARAYANA SURGICAL PHARMA, CHENNAI | - | ₹70.00 |
| A14180 | 10/10/2026 | SRI KRISHNA SILKS (DPI) | N/A | - | ₹150.00 |
| A14179 | 10/10/2026 | DEEPA SILKS & READYMADES (DPI) | N/A | - | ₹300.00 |
| A14178 | 10/10/2026 | SRI KRISHNA SILKS (KKI) | N/A | - | ₹150.00 |
| A14177 | 10/10/2026 | ARV TRADERS(KKI) | S K | - | ₹120.00 |
| D4761 | 10/10/2026 | PRABHA DRUG HOUSE (HSR) | MOTHI PHARMA, CHENNAI | - | ₹80.00 |
| A14176 | 10/10/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹140.00 |
| D4760 | 10/10/2026 | BAWAA MEDICALS(KKI) | MOTHI PHARMA | - | ₹70.00 |
| A14175 | 10/10/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹300.00 |
| D4759 | 10/10/2026 | VKR PHARMA(KKI) | MOTHI PHARMA, CHENNAI | - | ₹240.00 |
| A14174 | 10/10/2026 | SF AUTOMOBILES | A K | - | ₹1,080.00 |
| D4758 | 10/10/2026 | BHAVESH PHARMA | MOTHI PHARMA, CHENNAI | - | ₹320.00 |
| A14173 | 10/10/2026 | SOLANKI HOME APPLIANCES | N/A | - | ₹270.00 |
| A14172 | 10/10/2026 | LAKSHMI GIFT | N/A | - | ₹120.00 |
| D4757 | 10/10/2026 | WINTERFELL LIFE CARE | TULSI MEDICARE, CHENNAI | - | ₹70.00 |
| A14171 | 10/10/2026 | SSS SARAVANA SILKS | BANSI SYNTHETICS, CHENNAI | - | ₹340.00 |
| A14170 | 10/10/2026 | SRI KRISHNA SILKS (KKI) | E C | - | ₹340.00 |