| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A16032 | 24/10/2026 | RAMESH GIFT(KKI) | N/A | - | ₹700.00 |
| A16031 | 24/10/2026 | BUTTONS | R J I | - | ₹170.00 |
| D5265 | 24/10/2026 | SRI SRI SOMESHWARA EL TOOLS | N/A | - | ₹240.00 |
| D5264 | 24/10/2026 | SRI RAMAKRISHNA MATH (NAT) | NAVAKAR TRADING | - | ₹1.00 |
| A16030 | 24/10/2026 | NANDI FANCY STORES | N/A | - | ₹150.00 |
| A16029 | 24/10/2026 | SRI SAIRAM STORES | N/A | - | ₹400.00 |
| A16028 | 24/10/2026 | IMRAN BEARING & TRACTOR PARTS (DPI) | N/A | - | ₹240.00 |
| A16027 | 24/10/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | M.f H | - | ₹300.00 |
| A16026 | 24/10/2026 | PRINCE FOOT WEAR (DPI) | M.s C | - | ₹300.00 |
| A16025 | 24/10/2026 | COBBLERS | M.s C | - | ₹200.00 |
| A16024 | 24/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹240.00 |
| A16023 | 24/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹840.00 |
| A16022 | 24/10/2026 | AMBAJAI | N/A | - | ₹1,000.00 |
| D5263 | 24/10/2026 | RAJ SURGICAL (HSR) | FRUCHEM(INDIA), CHENNAI | - | ₹70.00 |
| D5262 | 24/10/2026 | AMBIKA AUTOMOBILES | POPULAR SCOOTERS | - | ₹120.00 |
| A16021 | 24/10/2026 | AMBAJI (BAR) | N/A | - | ₹1,000.00 |
| A16020 | 24/10/2026 | RK TOOLS (HSR) | D T H | - | ₹600.00 |
| D5261 | 24/10/2026 | BHAVESH PHARMA | ARHAM MEDISALES LLP | - | ₹490.00 |
| A16019 | 24/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T HP | - | ₹360.00 |
| A16018 | 24/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |