| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16554 | 27/10/2026 | ANURADHA SILVER ZONE | N/A | - | ₹170.00 |
| A16553 | 27/10/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹1,020.00 |
| A16552 | 27/10/2026 | SRI GANAPATHI HARDWARE(KKI) | N/A | - | ₹160.00 |
| A16551 | 27/10/2026 | SRI KRISHNA SILKS (KKI) | U T | - | ₹170.00 |
| A16550 | 27/10/2026 | SRI MEENAKSHI SNACKS | S V | - | ₹2,100.00 |
| A16549 | 27/10/2026 | ALAQMAR ENTERPRISES | B T C | - | ₹720.00 |
| A16548 | 27/10/2026 | MAMTHA PACKING (HSR) | B T C | - | ₹2,400.00 |
| A16547 | 27/10/2026 | SRI RATHINA METAL & PLASTIC (NAT) | N/A | - | ₹1,050.00 |
| A16546 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹560.00 |
| A16545 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹1,120.00 |
| A16544 | 27/10/2026 | AMBAL AUTO | N/A | - | ₹120.00 |
| A16543 | 27/10/2026 | GANDHIJI KHADI VASTRALAYAM | N/A | - | ₹150.00 |
| A16542 | 27/10/2026 | HEMAVATHI | N/A | - | ₹300.00 |
| A16541 | 27/10/2026 | SRI VISHNU AGENCIES(DPI) | H B | - | ₹120.00 |
| A16540 | 27/10/2026 | SRI KRISHNA STORES | N/A | - | ₹360.00 |
| A16539 | 27/10/2026 | HVN | N/A | - | ₹140.00 |
| A16538 | 27/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A16537 | 27/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A16536 | 27/10/2026 | VINAYAGA ELECTRICALS(KKI) | N/A | - | ₹150.00 |
| A16535 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M B | - | ₹350.00 |