| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15931 | 23/10/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹240.00 |
| A15930 | 23/10/2026 | IMRAN KHAN | N/A | - | ₹150.00 |
| A15929 | 23/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹360.00 |
| A15928 | 23/10/2026 | MAHAVEER GLASS PLYWOOD | N/A | - | ₹130.00 |
| A15927 | 23/10/2026 | SRI BALAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A15926 | 23/10/2026 | SRI VINAYAGA JEWELLERY MARANDAHALLI | N/A | - | ₹200.00 |
| A15925 | 23/10/2026 | SRI KRISHNA AGENCY | O P | - | ₹70.00 |
| D5246 | 23/10/2026 | GOWTHAM LIGHTING | ENSOL LIGHTING SOLUTION , CHENNAI | - | ₹120.00 |
| A15924 | 23/10/2026 | SHREE KASTHURI PHARMA DISTRIBUTORS | O P | - | ₹140.00 |
| A15923 | 23/10/2026 | SOMESHWARA (HARISH)(KKI) | N/A | - | ₹240.00 |
| D5245 | 23/10/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹800.00 |
| A15922 | 23/10/2026 | SRI KRISHNA SILKS (KKI) | C C | - | ₹850.00 |
| A15921 | 23/10/2026 | SRINIVASAN P | N/A | - | ₹200.00 |
| A15920 | 23/10/2026 | PACHAIYAPPAS SILKS PVT LTD | C M | - | ₹200.00 |
| A15919 | 23/10/2026 | MOOKAMBIGAI STORES (HSR) | M I | - | ₹240.00 |
| A15918 | 23/10/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | G C | - | ₹170.00 |
| A15917 | 23/10/2026 | GOPAL GIFT | N/A | - | ₹980.00 |
| A15916 | 23/10/2026 | HEERA HARDWARE AND PLYWOOD | N/A | - | ₹120.00 |
| A15915 | 23/10/2026 | PRASANTH | N/A | - | ₹600.00 |
| A15914 | 23/10/2026 | BCVM TRADERS(KKI) | Mrc | - | ₹2,200.00 |