| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16364 | 26/10/2026 | ORNK | N/A | - | ₹490.00 |
| A16363 | 26/10/2026 | HVN | N/A | - | ₹70.00 |
| A16362 | 26/10/2026 | OM TRADERS(KKI) | N/A | - | ₹70.00 |
| A16361 | 26/10/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹140.00 |
| D5373 | 26/10/2026 | RAMDEV ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A16360 | 26/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹420.00 |
| A16359 | 26/10/2026 | SRI KRISHNA STORES | N/A | - | ₹330.00 |
| A16358 | 26/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| D5372 | 26/10/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | PADAM PHARMA | - | ₹70.00 |
| A16357 | 26/10/2026 | MANOHAR LIGHT | N/A | - | ₹120.00 |
| A16356 | 26/10/2026 | SRI RAM HARDWARE | N/A | - | ₹120.00 |
| A16355 | 26/10/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹120.00 |
| A16354 | 26/10/2026 | LOKESH(KKI) | N/A | - | ₹150.00 |
| A16353 | 26/10/2026 | ANANDHA SHOE MART (KVP) | D T | - | ₹120.00 |
| A16352 | 26/10/2026 | SA AUTOMOBILES | M M M | - | ₹150.00 |
| A16351 | 26/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | D M | - | ₹120.00 |
| A16350 | 26/10/2026 | BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A16349 | 26/10/2026 | SRINIVASA BOOK STORE(DPI) | M K S | - | ₹120.00 |
| A16348 | 26/10/2026 | MAHADEV TOYS (DPI) | N/A | - | ₹150.00 |
| A16347 | 26/10/2026 | MAHALAKSHMI FANCY STORES | N/A | - | ₹120.00 |