| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A13332 | 05/10/2026 | HARINI COLLECTION (HSR) | M T C | - | ₹120.00 |
| D4467 | 05/10/2026 | STORE SUPPLIER - HARUR | AKSHDEEP MARKETING | - | ₹800.00 |
| D4466 | 05/10/2026 | SRI THANGAM PHARMA(DPI) | SWASTHIK PHARMA | - | ₹630.00 |
| D4465 | 05/10/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹560.00 |
| A13331 | 05/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹540.00 |
| A13330 | 05/10/2026 | ELAKESWARAN | N/A | - | ₹80.00 |
| A13329 | 05/10/2026 | SRI VINAYAGA ELECTRICAL | M S | - | ₹120.00 |
| A13328 | 05/10/2026 | VIJAY ELECTRICAL(KKI) | M S G | - | ₹360.00 |
| A13327 | 05/10/2026 | GK TRADERS(KKI) | N/A | - | ₹340.00 |
| 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 |