| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15821 | 23/10/2026 | DHANALAKSHMI FANCY STORES (KVP) | N/A | - | ₹150.00 |
| A15820 | 23/10/2026 | SHRI SHIVAM HARDWARE(DPI) | S U M | - | ₹250.00 |
| A15819 | 23/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹980.00 |
| D5216 | 23/10/2026 | S.M.AGENCIES | KGOC GLOBAL | - | ₹720.00 |
| A15818 | 23/10/2026 | RAMDEV ELECTRICAL | I V T Y | - | ₹600.00 |
| A15817 | 23/10/2026 | SVS AGRO FOODS(KKI) | N/A | - | ₹2,350.00 |
| A15816 | 23/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹210.00 |
| A15815 | 23/10/2026 | BHUVANESHWARI METAL (HSR) | S S N | - | ₹1,800.00 |
| A15814 | 23/10/2026 | PRAKASH BASTHI | N/A | - | ₹480.00 |
| A15813 | 22/10/2026 | RAMAN SILKS (BAR) | G H | - | ₹540.00 |
| A15812 | 22/10/2026 | RAMAN SILKS (BAR) | G F | - | ₹180.00 |
| A15811 | 22/10/2026 | LAKSHMI HARDWARE | R K | - | ₹140.00 |
| A15810 | 22/10/2026 | ANANDHA BOOK CENTRE (KVP) | N/A | - | ₹140.00 |
| A15809 | 22/10/2026 | MOOKAMBIGAI STORES (HSR) | M I | - | ₹120.00 |
| A15808 | 22/10/2026 | KAMADHENU AGENCIES(KKI) | S M | - | ₹300.00 |
| A15807 | 22/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹300.00 |
| A15806 | 22/10/2026 | SRI VENKATESHWARA SILKS(KKI) | N/A | - | ₹1,100.00 |
| A15805 | 22/10/2026 | K RAMESH GIFT(KKI) | S N | - | ₹420.00 |
| A15804 | 22/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | S L | - | ₹280.00 |
| A15803 | 22/10/2026 | FOOT WORLD(KKI) | A T | - | ₹100.00 |