| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17840 | 04/11/2026 | KESAR HARDWARE | S G | - | ₹480.00 |
| D5838 | 04/11/2026 | SRI KRISHNA AGENCY | MANKIND PRIME LABS | - | ₹140.00 |
| A17839 | 04/11/2026 | Mahalakshmi Metal | N/A | - | ₹300.00 |
| A17838 | 04/11/2026 | AATHI DIGITAL | N/A | - | ₹360.00 |
| A17837 | 04/11/2026 | DIGITAL POINT | N/A | - | ₹240.00 |
| A17836 | 04/11/2026 | SAMY ALBUM | N/A | - | ₹1,080.00 |
| D5837 | 04/11/2026 | VKR PHARMA(KKI) | BIKSHU CARE | - | ₹70.00 |
| A17835 | 04/11/2026 | RAJESH KUMAR | N/A | - | ₹540.00 |
| A17834 | 04/11/2026 | HARISH SOMESHWARA ELECTRICAL | N/A | - | ₹120.00 |
| A17833 | 04/11/2026 | MM FLOWER (BAR) | N/A | - | ₹200.00 |
| A17832 | 04/11/2026 | SA AUTOMOBILES | B M | - | ₹240.00 |
| A17831 | 04/11/2026 | MAHADEV FOOTWEAR | N/A | - | ₹100.00 |
| A17830 | 04/11/2026 | MAHALAKSHMI METAL(KKI) | N/A | - | ₹180.00 |
| D5836 | 04/11/2026 | YASOTHA PHARMACEUTICALS(KKI) | MANKIND PRIME LABS | - | ₹70.00 |
| A17829 | 04/11/2026 | K RAMESH GIFT(KKI) | K T H | - | ₹700.00 |
| A17828 | 04/11/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹840.00 |
| A17827 | 04/11/2026 | BHAWANI SPORTS(KKI) | M C | - | ₹140.00 |
| A17826 | 04/11/2026 | BHAWANI SPORTS(KKI) | N/A | - | ₹140.00 |
| A17825 | 04/11/2026 | SRI KRISHNA MACHINERY (BAR) | N/A | - | ₹300.00 |
| A17824 | 04/11/2026 | SEKAR MACHINERY ELECTRICALS (NAT) | N/A | - | ₹280.00 |