| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15208 | 17/10/2026 | MAHADEV ENTERPRISES | N/A | - | ₹300.00 |
| D5036 | 17/10/2026 | SGT AGENCY | SWASTHIK PHARMA | - | ₹280.00 |
| A15207 | 17/10/2026 | JAI FOOTWEAR (DPI) | R S | - | ₹100.00 |
| A15206 | 17/10/2026 | SWAMI'S SUPER MARKET (KVP) | V M | - | ₹450.00 |
| A15205 | 17/10/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹480.00 |
| A15204 | 17/10/2026 | T MAHENDIRAN MALIGAI | C T | - | ₹960.00 |
| A15203 | 17/10/2026 | SURYA ELECTRICALS(KKI) | M S | - | ₹240.00 |
| A15202 | 17/10/2026 | SHAKU ELECTRICAL(KKI) | M E S | - | ₹120.00 |
| A15201 | 17/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A15200 | 17/10/2026 | SRI KRISHNA MACHINERY (BAR) | C T | - | ₹280.00 |
| A15199 | 17/10/2026 | K RAMESH GIFT(KKI) | S S | - | ₹700.00 |
| A15198 | 17/10/2026 | SREE SAI RAM STORES (HSR) | M M | - | ₹200.00 |
| A15197 | 17/10/2026 | RAM ELECTRICAL | N/A | - | ₹200.00 |
| A15196 | 17/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | N/A | - | ₹640.00 |
| A15195 | 17/10/2026 | AMBIKA OIL AGENCIES | N/A | - | ₹120.00 |
| A15194 | 17/10/2026 | AMBIKA OIL AGENCIES | N/A | - | ₹600.00 |
| A15193 | 17/10/2026 | VICTORY STEELS FABRICATION | M M | - | ₹900.00 |
| A15192 | 17/10/2026 | GANESH SUPER SHOPPE | P S L | - | ₹200.00 |
| A15191 | 17/10/2026 | USHMAN(KKI) | N/A | - | ₹340.00 |
| A15190 | 17/10/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹270.00 |