| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16534 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |
| D5423 | 27/10/2026 | CHEMSLIFE GROUPS | PADAM PHARMA | - | ₹280.00 |
| A16533 | 27/10/2026 | LAKSHMI HARDWARE | N/A | - | ₹120.00 |
| A16532 | 27/10/2026 | SUNDHA HARDWARE AND ELECTRICAL | N/A | - | ₹120.00 |
| A16531 | 27/10/2026 | SA AUTOMOBILES | Sb A | - | ₹120.00 |
| A16530 | 27/10/2026 | SSS PLYWOOD | N/A | - | ₹150.00 |
| A16529 | 27/10/2026 | SARAVANA SILKS & READYMADE (KVP) | J H F | - | ₹600.00 |
| A16528 | 27/10/2026 | GANESH PAPERS (HSR) | N/A | - | ₹120.00 |
| A16527 | 27/10/2026 | VKR MALIGAI(KKI) | D T | - | ₹320.00 |
| A16526 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | D T S | - | ₹480.00 |
| A16525 | 27/10/2026 | DIAMOND GLASS PLYWOOD | R W H W | - | ₹480.00 |
| A16524 | 27/10/2026 | BALAJI TIMBER PLYWOOD | N/A | - | ₹360.00 |
| A16523 | 27/10/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A16522 | 27/10/2026 | SRI RANGA ENTERPRISES COLLECTORATE | V S | - | ₹840.00 |
| A16521 | 27/10/2026 | SRI RANGA ENTERPRISES(DPI) | V S | - | ₹840.00 |
| A16520 | 27/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹560.00 |
| A16519 | 27/10/2026 | LION TAILORS (NAT) | K K E | - | ₹150.00 |
| A16518 | 27/10/2026 | SRI RENUKA ENTERPRISES | R S H | - | ₹120.00 |
| A16517 | 27/10/2026 | SHRI SHIVAM HARDWARE(DPI) | N/A | - | ₹120.00 |
| A16516 | 27/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |