| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13397 | 05/10/2026 | SREE MALLINATH PLASTICS | N/A | - | ₹360.00 |
| A13396 | 05/10/2026 | HAB | N/A | - | ₹120.00 |
| A13395 | 05/10/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹280.00 |
| A13394 | 05/10/2026 | KRISHNA AUTO PARTS | P M C | - | ₹140.00 |
| A13393 | 05/10/2026 | ROYAL BIKER | N/A | - | ₹240.00 |
| A13392 | 05/10/2026 | KUMARAN MOBILES (NAT) | N/A | - | ₹140.00 |
| A13391 | 05/10/2026 | ROYAL BIKER | N/A | - | ₹120.00 |
| A13390 | 05/10/2026 | RAMAN SILKS (BAR) | S G | - | ₹180.00 |
| A13389 | 05/10/2026 | BOOMIKA SILKS (NAT) | S G | - | ₹180.00 |
| A13388 | 05/10/2026 | USHMAN(KKI) | N/A | - | ₹170.00 |
| A13387 | 05/10/2026 | SA AUTOMOBILES | M ASa A | - | ₹120.00 |
| A13386 | 05/10/2026 | SHANTHI PLYWOOD HARDWARE | B H | - | ₹120.00 |
| A13385 | 05/10/2026 | THANPATH | N/A | - | ₹150.00 |
| A13384 | 05/10/2026 | SANKAR | N/A | - | ₹150.00 |
| D4487 | 05/10/2026 | ARK WEIGHING | N/A | - | ₹240.00 |
| A13383 | 05/10/2026 | BOMBAY WHOLESALE MART | N/A | - | ₹250.00 |
| A13382 | 05/10/2026 | SLEEK(KKI) | R S | - | ₹100.00 |
| D4486 | 05/10/2026 | SWAMINATHAN | N/A | - | ₹120.00 |
| A13381 | 05/10/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | A M | - | ₹240.00 |
| D4485 | 05/10/2026 | RAMU ELECTRICALS | N/A | - | ₹240.00 |