| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15350 | 20/10/2026 | NEW COLOMBO STORES(KKI) | N/A | - | ₹1,100.00 |
| A15349 | 20/10/2026 | BHARATH BEAUTY | N/A | - | ₹150.00 |
| A15348 | 20/10/2026 | SRI VENKATESHWARA ELECTRICALS (KVP) | S O | - | ₹260.00 |
| A15347 | 20/10/2026 | SRI RANGA DEPARTMENT STORE | A E PSri | - | ₹240.00 |
| A15346 | 20/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹640.00 |
| A15345 | 20/10/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹600.00 |
| A15344 | 20/10/2026 | HARI FURNITURES (NAT) | K B M | - | ₹1,000.00 |
| A15343 | 20/10/2026 | HARSHA VARDHAN | N/A | - | ₹150.00 |
| A15342 | 20/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹1,120.00 |
| A15341 | 20/10/2026 | SRI SHIVAM HARDWARE | N/A | - | ₹600.00 |
| A15340 | 20/10/2026 | DEEPA READYMADE | R M | - | ₹1,000.00 |
| A15339 | 20/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S I | - | ₹560.00 |
| A15338 | 20/10/2026 | NEETHAM GOVIND SILKS | G H | - | ₹360.00 |
| A15337 | 20/10/2026 | RAMAN SILKS (BAR) | G H | - | ₹180.00 |
| D5082 | 20/10/2026 | ARUL JEWELLERYS | N/A | - | ₹340.00 |
| A15336 | 20/10/2026 | TARPAULIN SOLUTIONS | M P | - | ₹720.00 |
| A15335 | 20/10/2026 | KESIKA ESSENCE (NAT) | N/A | - | ₹920.00 |
| A15334 | 20/10/2026 | SRI KRISHNA SILKS (KKI) | J H I | - | ₹170.00 |
| A15333 | 20/10/2026 | DURGA METAL | P K M | - | ₹360.00 |
| A15332 | 20/10/2026 | SINGAPPORE SHOPPE | P T | - | ₹700.00 |