| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15190 | 17/10/2026 | GOPAL GIFT HOUSE (DPI) | N/A | - | ₹270.00 |
| A15189 | 17/10/2026 | SRI VINAYAGA METAL | R P M | - | ₹360.00 |
| A15188 | 17/10/2026 | MAHALAKSHMI METAL(KKI) | N/A | - | ₹180.00 |
| A15187 | 17/10/2026 | SRI RANGA ENTERPRISES PENNAGARAM | P R T | - | ₹360.00 |
| A15186 | 17/10/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A15185 | 17/10/2026 | SRI RANGA ENTERPRISES(DPI) | P R T | - | ₹150.00 |
| A15184 | 17/10/2026 | SRI RANGA ENTERPRISES PALACODE | P R T | - | ₹360.00 |
| A15183 | 17/10/2026 | MAHARAJA STEELS | M M | - | ₹500.00 |
| A15182 | 17/10/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹720.00 |
| A15181 | 17/10/2026 | BHAWANI ESSENCE MART | A C | - | ₹240.00 |
| A15180 | 17/10/2026 | SRI MARUTHI SWITCH BOX | N/A | - | ₹120.00 |
| A15179 | 17/10/2026 | BUTTONS | N/A | - | ₹120.00 |
| A15178 | 17/10/2026 | FOOT WORLD(KKI) | A TFoot | - | ₹100.00 |
| A15177 | 17/10/2026 | F3 FOOTWEAR | F S | - | ₹900.00 |
| A15176 | 17/10/2026 | FOOT WORLD | M M | - | ₹500.00 |
| A15175 | 17/10/2026 | PRIYA TRADERS(KKI) | N/A | - | ₹150.00 |
| D5035 | 17/10/2026 | DHANALAKSHMI MEDICAL AGENCY | WANBURY LTD | - | ₹910.00 |
| D5034 | 17/10/2026 | PRABHA DRUG HOUSE (HSR) | J.C.MEDICOS, CHENNAI | - | ₹70.00 |
| A15174 | 17/10/2026 | VIJAYA RAJ | N/A | - | ₹280.00 |
| A15173 | 17/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M.b E | - | ₹770.00 |