| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15078 | 16/10/2026 | ANURADHA STORES(KKI) | N/A | - | ₹150.00 |
| A15077 | 16/10/2026 | AA ENTERPRISES | N/A | - | ₹270.00 |
| A15076 | 16/10/2026 | SRI RANGA ENTERPRISES(DPI) | K M | - | ₹780.00 |
| A15075 | 16/10/2026 | BOTTOM SPORTS (HSR) | C F | - | ₹200.00 |
| A15074 | 16/10/2026 | JAI FOOTWEAR (DPI) | P.m | - | ₹200.00 |
| A15073 | 16/10/2026 | STEP ON (HSR) | C F W | - | ₹100.00 |
| D4970 | 16/10/2026 | BHAVYA | N/A | - | ₹240.00 |
| A15072 | 16/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | K M | - | ₹180.00 |
| A15071 | 16/10/2026 | BHAWANI STATIONERY | N/A | - | ₹120.00 |
| A15070 | 16/10/2026 | SRINIVASAN | N/A | - | ₹150.00 |
| A15069 | 16/10/2026 | SRI BALAJI ENTERPRISES | N/A | - | ₹150.00 |
| A15068 | 16/10/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A15067 | 16/10/2026 | BHAWANI STATIONERY | N/A | - | ₹420.00 |
| A15066 | 16/10/2026 | SRI BALAJI PAINTS AND HARDWARE | K N S | - | ₹400.00 |
| A15065 | 16/10/2026 | BMJ TRADERS(KKI) | A D J | - | ₹140.00 |
| A15064 | 16/10/2026 | RAMDEV GLASS HOUSE (BAR) | J S I | - | ₹1,050.00 |
| A15063 | 16/10/2026 | JBM INDUSTRIAL SUPPLIERS | N/A | - | ₹120.00 |
| A15062 | 16/10/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A15061 | 16/10/2026 | RSS ELECTRICAL | N/A | - | ₹150.00 |
| A15060 | 16/10/2026 | METRO BIG BAZZAR | N/A | - | ₹450.00 |