| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A15299 | 19/10/2026 | SJ FASHION(KKI) | M F | - | ₹680.00 |
| A15298 | 19/10/2026 | HOT BOYS MENS WEAR | K C P | - | ₹340.00 |
| A15297 | 19/10/2026 | ANNAMALAIYAR METAL | N/A | - | ₹500.00 |
| A15296 | 19/10/2026 | OPTION GIFTS TOYS BAGS (HSR) | N/A | - | ₹420.00 |
| A15295 | 19/10/2026 | SRI KRISHNA METAL PENNAGARAM | N/A | - | ₹420.00 |
| A15294 | 19/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹240.00 |
| A15293 | 19/10/2026 | ISHA TRADERS | S S | - | ₹2,800.00 |
| A15292 | 19/10/2026 | AYYAPPA LIGHT HOUSE | N/A | - | ₹240.00 |
| A15291 | 19/10/2026 | DEEPA READYMADE | R M | - | ₹200.00 |
| A15290 | 19/10/2026 | DEEPA READYMADE | R M | - | ₹400.00 |
| A15289 | 19/10/2026 | RANI SILK HOUSE (NAT) | N/A | - | ₹1,400.00 |
| A15288 | 19/10/2026 | SHIVSAKTHI | N/A | - | ₹750.00 |
| A15287 | 19/10/2026 | SAKTHI ENTERPRISES(DPI) | M K K | - | ₹180.00 |
| A15286 | 19/10/2026 | OK NOVELTY(KKI) | N/A | - | ₹360.00 |
| A15285 | 19/10/2026 | CHAMUNDA ENTERPRISES | N/A | - | ₹1,200.00 |