| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15968 | 23/10/2026 | SUNDHA ELECTRICAL HARDWARE | S M L | - | ₹250.00 |
| A15967 | 23/10/2026 | KAVERY HARDWARE | B H | - | ₹120.00 |
| A15966 | 23/10/2026 | SA AUTOMOBILES | B M | - | ₹120.00 |
| A15965 | 23/10/2026 | RNS AUTOMOBILES(KKI) | S R A | - | ₹240.00 |
| A15964 | 23/10/2026 | MANGAI AGENCIES | N/A | - | ₹1,200.00 |
| A15963 | 23/10/2026 | RUPYAKA | B S | - | ₹900.00 |
| A15962 | 23/10/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N LS | - | ₹250.00 |
| A15961 | 23/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S ISr | - | ₹560.00 |
| A15960 | 23/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹100.00 |
| A15959 | 23/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | N/A | - | ₹540.00 |
| A15958 | 23/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | M S | - | ₹360.00 |
| A15957 | 23/10/2026 | GEMINI ALBUM | R K | - | ₹3,330.00 |
| A15956 | 23/10/2026 | SRI MURUGAN TIMBER WOODEN | H OS | - | ₹120.00 |
| A15955 | 23/10/2026 | SRI GANAPATHI HARDWARE(KKI) | H O | - | ₹120.00 |
| A15954 | 23/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | N/A | - | ₹120.00 |
| A15953 | 23/10/2026 | SRINIVASA JEWLLERIES(KKI) | N/A | - | ₹340.00 |
| A15952 | 23/10/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹280.00 |
| A15951 | 23/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | N/A | - | ₹1,080.00 |
| A15950 | 23/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹150.00 |
| A15949 | 23/10/2026 | SUNDHA HARDWARE | N/A | - | ₹120.00 |