| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A14982 | 15/10/2026 | VIDYA AUTOMOBILES (HSR) | S A | - | ₹120.00 |
| A14981 | 15/10/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | N/A | - | ₹150.00 |
| A14980 | 15/10/2026 | SRI LAKSHMI RANGA DEPARTMENT STORES | R G | - | ₹1,510.00 |
| A14979 | 15/10/2026 | SRI VENKATESHWARA GLASS ALUMINIUM | K H | - | ₹240.00 |
| A14978 | 15/10/2026 | RAJASTHAN PLYWOOD | K H | - | ₹120.00 |
| A14977 | 15/10/2026 | SRI LAKSHMI RANGA ENTERPRISES | P R T | - | ₹180.00 |
| A14976 | 15/10/2026 | KTK MALIGAI | N/A | - | ₹120.00 |
| A14975 | 15/10/2026 | METAL AND SCRAP | N/A | - | ₹150.00 |
| A14974 | 15/10/2026 | SRI KRISHNA ELECTRICALS (HSR) | N/A | - | ₹120.00 |
| A14973 | 15/10/2026 | SHITRA | N/A | - | ₹200.00 |
| A14972 | 15/10/2026 | NAVADURGA POLYPACK | N/A | - | ₹120.00 |
| A14971 | 15/10/2026 | LION TAILORS (NAT) | N/A | - | ₹140.00 |
| A14970 | 15/10/2026 | BUTTONS | C C | - | ₹170.00 |
| A14969 | 15/10/2026 | SHRI SHIVAM HARDWARE(DPI) | K C | - | ₹120.00 |
| A14968 | 15/10/2026 | HANUMAN PAINTS AND ELECTRICAL | S E C | - | ₹120.00 |
| A14967 | 15/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹360.00 |
| D4951 | 15/10/2026 | S.M.PHARMA | MS DISTRIBUTORS, CHENNAI | - | ₹300.00 |
| D4950 | 15/10/2026 | GOVARTHAN SCALE SERVICE | AROKYA METAL | - | ₹360.00 |
| A14966 | 15/10/2026 | N ABDUL RAHAMAN | S H | - | ₹280.00 |
| A14965 | 15/10/2026 | MOOKAMBIGAI STORES (HSR) | M.i | - | ₹150.00 |