| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14032 | 09/10/2026 | SRI AVG TRADERS | K K C | - | ₹240.00 |
| A14031 | 09/10/2026 | SREE VENKATESHWARA JEWELLERY | N/A | - | ₹1,020.00 |
| A14030 | 09/10/2026 | SRI SARASWATHI AGENCIES | L P | - | ₹100.00 |
| A14029 | 09/10/2026 | HARINI AGENCY | O P | - | ₹100.00 |
| A14028 | 09/10/2026 | DHYANALINGA MEDICALS | O P | - | ₹150.00 |
| A14027 | 09/10/2026 | BHAVESH PHARMA | L P | - | ₹100.00 |
| A14026 | 09/10/2026 | RAM PHARMA (HSR) | N/A | - | ₹100.00 |
| A14025 | 09/10/2026 | BCVM TRADERS(KKI) | N/A | - | ₹200.00 |
| A14024 | 09/10/2026 | SRI KRISHNA RETAIL | N/A | - | ₹270.00 |
| A14023 | 09/10/2026 | KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) | L C | - | ₹120.00 |
| A14022 | 09/10/2026 | SRI MEENAKSHI SNACKS | S V M | - | ₹450.00 |
| A14021 | 09/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A14020 | 09/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A14019 | 09/10/2026 | THIRUMAL BOOK SHOP(KKI) | K T | - | ₹750.00 |
| A14018 | 09/10/2026 | ANANDA METAL | N/A | - | ₹600.00 |
| A14017 | 09/10/2026 | RNS AUTOMOBILES(KKI) | W A | - | ₹240.00 |
| A14016 | 09/10/2026 | ANURADHA STORES(KKI) | D A | - | ₹150.00 |
| A14015 | 09/10/2026 | PAULSONS SUPER STORES(KKI) | R | - | ₹760.00 |
| A14014 | 09/10/2026 | SB LAB | N/A | - | ₹150.00 |
| A14013 | 09/10/2026 | DEEPA SILKS & READYMADES (DPI) | U T | - | ₹340.00 |