| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0839 | 04/07/2026 | SRI SSV HARDWARE (KVP) | N/A | - | ₹130.00 |
| A0838 | 04/07/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A0837 | 04/07/2026 | RDS | N/A | - | ₹1,080.00 |
| A0836 | 04/07/2026 | RAMDEV ELECTRICAL | N/A | - | ₹120.00 |
| A0835 | 04/07/2026 | FOOT WORLD(KKI) | K M | - | ₹150.00 |
| A0834 | 04/07/2026 | JOTHI SUPER MARKET (HSR) | V P | - | ₹1,300.00 |
| A0833 | 04/07/2026 | KING FOOT WEAR (DPI) | M F | - | ₹200.00 |
| A0832 | 04/07/2026 | BHAVANI FANCY STORES | S V | - | ₹150.00 |
| A0831 | 04/07/2026 | DINESH BANGLES STORES | S V | - | ₹120.00 |
| A0830 | 04/07/2026 | SRI VENKATESHWARA BANGLES STORES | S V | - | ₹150.00 |
| A0829 | 04/07/2026 | KTK | N/A | - | ₹720.00 |
| A0828 | 04/07/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A0827 | 04/07/2026 | VETRIVEL SS METAL PLASTICS | C M | - | ₹150.00 |
| A0826 | 04/07/2026 | BABU AND SONS | C M | - | ₹200.00 |
| A0825 | 04/07/2026 | GOKULAM ENTERPRISES (HSR) | A K | - | ₹340.00 |
| A0824 | 04/07/2026 | SF (BAR) | N/A | - | ₹200.00 |
| A0823 | 04/07/2026 | SRI VENKATESHWARA SILKS(KKI) | V M | - | ₹600.00 |
| A0822 | 04/07/2026 | KALAA BOOK STORE | N/A | - | ₹160.00 |
| D0100 | 04/07/2026 | SRI VARUNI AGENCY | MAVIS MEDIGRAND | - | ₹280.00 |
| A0821 | 04/07/2026 | KASTHURI TRADERS | B P | - | ₹760.00 |