| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15386 | 20/10/2026 | MAHADEV TRADING COMPANY(KKI) | N/A | - | ₹150.00 |
| A15385 | 20/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | D T C | - | ₹3,360.00 |
| A15384 | 20/10/2026 | RAMESH MAHALAKSHMI | N/A | - | ₹150.00 |
| A15383 | 20/10/2026 | SURESH TRADING | N/A | - | ₹150.00 |
| A15382 | 20/10/2026 | ARUNA TEXTILES | N/A | - | ₹170.00 |
| A15381 | 20/10/2026 | VINAYAGA AQUARIUM | N/A | - | ₹450.00 |
| A15380 | 20/10/2026 | MARIYAPPAN POOJA STORES(KKI) | N/A | - | ₹870.00 |
| D5087 | 20/10/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A15379 | 20/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹150.00 |
| A15378 | 20/10/2026 | SINGAPPORE SHOPPE | N/A | - | ₹600.00 |
| A15377 | 20/10/2026 | UNIQUE SPORTS BAGS TOYS SHOES (HSR) | N/A | - | ₹100.00 |
| A15376 | 20/10/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | C E | - | ₹200.00 |
| A15375 | 20/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹360.00 |
| A15374 | 20/10/2026 | ANJINEYA TRADERS | N/A | - | ₹120.00 |
| A15373 | 20/10/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹240.00 |
| D5086 | 20/10/2026 | RANUJA GUFT TOYS | N/A | - | ₹150.00 |
| A15372 | 20/10/2026 | SUGASTHIRAN | N/A | - | ₹150.00 |
| A15371 | 20/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹250.00 |
| A15370 | 20/10/2026 | RAJARAM STEEL | N/A | - | ₹360.00 |
| A15369 | 20/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D C | - | ₹120.00 |