| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13881 | 08/10/2026 | FRAME SHOPEE.COM | R K C | - | ₹750.00 |
| A13880 | 08/10/2026 | VIDYA AUTOMOBILES (HSR) | S E | - | ₹120.00 |
| A13879 | 08/10/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| A13878 | 08/10/2026 | VIJAYA BOOK CENTRE(KKI) | N/A | - | ₹120.00 |
| A13877 | 08/10/2026 | ANJENAYA TRACTOR SPARES PARTS | A L | - | ₹980.00 |
| A13876 | 08/10/2026 | SWASTIK AUTO PARTS(DPI) | N/A | - | ₹120.00 |
| A13875 | 08/10/2026 | SRI OM SAKTHI FASTNERS(DPI) | N/A | - | ₹360.00 |
| A13874 | 08/10/2026 | SRI RENUKA GLASS TRADERS(KKI) | G E | - | ₹120.00 |
| A13873 | 08/10/2026 | ARV TRADERS(KKI) | C H | - | ₹1,660.00 |
| A13872 | 08/10/2026 | ARV TRADERS(KKI) | N/A | - | ₹120.00 |
| A13871 | 08/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A13870 | 08/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A13869 | 08/10/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹360.00 |
| A13868 | 08/10/2026 | GURU AMMAN TIMBER(KKI) | N/A | - | ₹480.00 |
| A13867 | 08/10/2026 | NATHAN ELECTRICALS ELECTRONICS(KKI) | M E | - | ₹240.00 |
| A13866 | 08/10/2026 | PAULSONS SUPER STORES(KKI) | Mm | - | ₹360.00 |
| A13865 | 08/10/2026 | SRI VASAVI TEXTILES & SILKS (HSR) | G C | - | ₹170.00 |
| A13864 | 08/10/2026 | AA ENTERPRISES | N/A | - | ₹150.00 |
| A13863 | 08/10/2026 | ANURADHA STORES(KKI) | K W | - | ₹540.00 |
| A13862 | 08/10/2026 | N ELAKESWARAN | N/A | - | ₹230.00 |