| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4464 | 05/10/2026 | SOMESHWARA ELE.HARISH | N/A | - | ₹240.00 |
| A13326 | 05/10/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A13325 | 05/10/2026 | SHREE VEER BALAJI GLASS PLYWOOD | P L | - | ₹1,000.00 |
| A13324 | 05/10/2026 | SRI VENKATESHWARA TEXTILES (BAR) | L D | - | ₹320.00 |
| A13323 | 05/10/2026 | BMJ TRADERS(KKI) | A D | - | ₹140.00 |
| A13322 | 05/10/2026 | SRI MARKETTING (HSR) | N F | - | ₹120.00 |
| A13321 | 05/10/2026 | SRI MARKETTING (HSR) | N F | - | ₹300.00 |
| A13320 | 05/10/2026 | SRI RANGA DEPARTMENT STORE | S Rm | - | ₹600.00 |
| D4463 | 05/10/2026 | R.S.S.ELECT | N/A | - | ₹150.00 |
| A13319 | 05/10/2026 | MADHU ELECTRICAL | S I | - | ₹120.00 |
| A13318 | 05/10/2026 | RANI SILK HOUSE (NAT) | M C | - | ₹360.00 |
| A13317 | 05/10/2026 | GANGA AGENCY (HSR) | N/A | - | ₹450.00 |
| A13316 | 05/10/2026 | JAGAN TRADERS(KKI) | M S | - | ₹1,400.00 |
| D4462 | 05/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | NEW BALAJI LYTZ, CHENNAI | - | ₹120.00 |
| D4461 | 05/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | ALKEM WELLNESS | - | ₹1,750.00 |
| D4460 | 05/10/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹1,750.00 |
| A13315 | 05/10/2026 | JAGADEESAN AND CO | M S | - | ₹700.00 |
| D4459 | 05/10/2026 | SRINIVASA AGENCY | ALKEM WELLNESS | - | ₹700.00 |
| A13314 | 05/10/2026 | VKR MALIGAI(KKI) | M R C | - | ₹840.00 |
| A13313 | 05/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | M S | - | ₹1,400.00 |