| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15331 | 20/10/2026 | OPTION GIFTS TOYS BAGS (HSR) | P T | - | ₹560.00 |
| A15330 | 20/10/2026 | RAMDEV GLASS HOUSE (BAR) | S U M | - | ₹600.00 |
| A15329 | 20/10/2026 | PRAKASH TOOLS & FASTERNS (HSR) | D T H | - | ₹1,080.00 |
| A15328 | 20/10/2026 | BOOMIKA SILKS (NAT) | Sg S | - | ₹180.00 |
| A15327 | 20/10/2026 | VARUNA OPTICALS | N/A | - | ₹150.00 |
| A15326 | 20/10/2026 | DEEPA SILKS & READYMADES (DPI) | U T S | - | ₹170.00 |
| A15325 | 19/10/2026 | PAWAN TRADERS | N/A | - | ₹480.00 |
| A15324 | 19/10/2026 | MANOHAR LIGHT | N/A | - | ₹120.00 |
| A15323 | 19/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A15322 | 19/10/2026 | MAHALAKSHMI TOYS | N/A | - | ₹120.00 |
| A15321 | 19/10/2026 | RAMAESWARA STEEL MART | N/A | - | ₹200.00 |
| A15320 | 19/10/2026 | RAJ GIFT AND TOYS | N/A | - | ₹120.00 |
| A15319 | 19/10/2026 | SHREE SHREE SOMESHWARA ELECTRICAL | S O | - | ₹240.00 |
| A15318 | 19/10/2026 | N ABDUL RAHAMAN | S H | - | ₹140.00 |
| A15317 | 19/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | M I P | - | ₹1,500.00 |