| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15316 | 19/10/2026 | HOT BOYS MENS WEAR | B F | - | ₹1,700.00 |
| A15315 | 19/10/2026 | VIJAY PIPE TRADERS(KKI) | N/A | - | ₹120.00 |
| A15314 | 19/10/2026 | SEVAGARAJ (VLK) | N/A | - | ₹250.00 |
| A15313 | 19/10/2026 | BHARAT BEAUTY CENTRE | N/A | - | ₹300.00 |
| A15312 | 19/10/2026 | SENTHIL KUMAR STORE(DPI) | S P T | - | ₹600.00 |
| A15311 | 19/10/2026 | BVS(KKI) | N/A | - | ₹400.00 |
| A15310 | 19/10/2026 | LAKSHMI HARDWARE | N/A | - | ₹140.00 |
| A15309 | 19/10/2026 | LAKSHMI HARDWARE | N/A | - | ₹140.00 |
| A15308 | 19/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹2,700.00 |
| A15307 | 19/10/2026 | 90 S Chilli Goli Soda | N/A | - | ₹450.00 |
| A15306 | 19/10/2026 | RS KUMAR | N/A | - | ₹6,800.00 |
| A15305 | 19/10/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹250.00 |
| A15304 | 19/10/2026 | ANURADHA STORES(KKI) | B H | - | ₹510.00 |
| A15303 | 19/10/2026 | KRISHNA ELECTRICAL | N/A | - | ₹140.00 |
| A15302 | 19/10/2026 | DINESH AND CO | L E | - | ₹350.00 |
| A15301 | 19/10/2026 | SRI RANI PHARMA | J C | - | ₹70.00 |
| A15300 | 19/10/2026 | ALAGHU ENTERPRISES (HSR) | A D | - | ₹1,500.00 |