| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12030 | 24/09/2026 | SR AUTOMOBILES(KKI) | N/A | - | ₹400.00 |
| A12029 | 24/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | A E | - | ₹390.00 |
| A12028 | 24/09/2026 | SRI RANGA DEPARTMENT STORE SLR | A E | - | ₹240.00 |
| A12027 | 24/09/2026 | K RAMESH GIFT(KKI) | P E | - | ₹1,120.00 |
| A12026 | 24/09/2026 | AMIRTHAM MEDICAL AGENCIES (KVP) | M D H | - | ₹100.00 |
| A12025 | 24/09/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | N A | - | ₹120.00 |
| A12024 | 24/09/2026 | RAMDEV GLASS HOUSE (BAR) | N/A | - | ₹250.00 |
| A12023 | 24/09/2026 | SAMY STORES (NAT) | N/A | - | ₹250.00 |
| A12022 | 24/09/2026 | 7 Hills Creator | N/A | - | ₹140.00 |
| A12021 | 24/09/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | B T W | - | ₹360.00 |
| A12020 | 24/09/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | N/A | - | ₹360.00 |
| A12019 | 24/09/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | M S | - | ₹120.00 |
| A12018 | 24/09/2026 | MADHU ELECTRICAL | N/A | - | ₹120.00 |
| A12017 | 24/09/2026 | SAKTHI MURUGAN KHADI CORPORATION(KKI) | N/A | - | ₹120.00 |
| A12016 | 24/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹600.00 |
| A12015 | 24/09/2026 | SRI VEER BALAJI GLASS PLYWOOD | N/A | - | ₹140.00 |
| A12014 | 24/09/2026 | SRINIVASA TRADERS | N/A | - | ₹160.00 |
| A12013 | 24/09/2026 | YUGA STUDIO | R K | - | ₹700.00 |
| A12012 | 24/09/2026 | ST MARRY WOOD INDUSTRIES | B H | - | ₹120.00 |
| A12011 | 24/09/2026 | SRI NAVAGIRI TIMBERS(KKI) | B H | - | ₹120.00 |