| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A15060 | 16/10/2026 | METRO BIG BAZZAR | N/A | - | ₹450.00 |
| A15059 | 16/10/2026 | SAB FOOTWEAR | M.s C | - | ₹300.00 |
| A15058 | 16/10/2026 | STEP ON (HSR) | M S C | - | ₹100.00 |
| A15057 | 16/10/2026 | THE BABY SHOP(DPI) | K W | - | ₹420.00 |
| A15056 | 16/10/2026 | RANI SILK HOUSE (NAT) | S A | - | ₹1,050.00 |
| A15055 | 16/10/2026 | SRI LAKSHMI RANGA ENTERPRISES | P R TSr | - | ₹160.00 |
| A15054 | 16/10/2026 | SRI RANGA ENTERPRISES PENNAGARAM | P R | - | ₹150.00 |
| A15053 | 16/10/2026 | SRI RANGA ENTERPRISES PALACODE | N/A | - | ₹150.00 |
| A15052 | 16/10/2026 | VMM HARDWARE | N/A | - | ₹600.00 |
| A15051 | 16/10/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A15050 | 16/10/2026 | SRI RANGA DEPARTMENT STORE | P R T | - | ₹150.00 |
| A15049 | 16/10/2026 | JAI HANUMAN GLASS PLYWOOD(KKI) | Dm | - | ₹150.00 |
| A15048 | 16/10/2026 | FUNTIME LEISURE PVT | N/A | - | ₹250.00 |
| A15047 | 16/10/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹400.00 |
| A15046 | 16/10/2026 | PRAMILA AGENCIES (HSR) | P S E | - | ₹720.00 |
| A15045 | 16/10/2026 | ANURADHA STORES(KKI) | R B T | - | ₹170.00 |
| A15044 | 16/10/2026 | MADESH | N/A | - | ₹150.00 |
| A15043 | 16/10/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹480.00 |
| A15042 | 16/10/2026 | PATEL TRADING COMPANY | N/A | - | ₹150.00 |
| A15041 | 16/10/2026 | AMBIKA STATIONERY (DPI) | M A | - | ₹240.00 |