| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A0433 | 01/07/2026 | ROYAL MOTORS | D A E | - | ₹120.00 |
| A0432 | 01/07/2026 | KUMAR | N/A | - | ₹1,260.00 |
| A0431 | 01/07/2026 | BUTTONS | G C | - | ₹150.00 |
| A0430 | 01/07/2026 | SHREE AAIJI GLASS PLYWOOD | N/A | - | ₹120.00 |
| A0429 | 01/07/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹280.00 |
| A0428 | 01/07/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A0427 | 01/07/2026 | RSK MOTORS | N/A | - | ₹120.00 |
| A0426 | 01/07/2026 | SRI PADMAVATHI AUTOMOBILES CENTRE | N/A | - | ₹120.00 |
| A0425 | 01/07/2026 | SRI BASAVESWARA SUPER STORES(KKI) | N/A | - | ₹170.00 |
| A0424 | 01/07/2026 | AJAS AUTOMOBILES(KKI) | S A | - | ₹240.00 |
| A0423 | 01/07/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹240.00 |
| A0422 | 01/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹120.00 |
| A0421 | 01/07/2026 | RANI SILK HOUSE (NAT) | M C | - | ₹540.00 |
| A0420 | 01/07/2026 | SRI RENUKA ENTERPRISES | N/A | - | ₹120.00 |
| A0419 | 01/07/2026 | SWAMINATHAN | N/A | - | ₹120.00 |
| A0418 | 01/07/2026 | SRI RANGA ENTERPRISES PALACODE | R D M | - | ₹1,920.00 |
| A0417 | 01/07/2026 | SAMY ALBUM | N/A | - | ₹120.00 |
| A0416 | 01/07/2026 | DIGITAL POINT(HSR) | N/A | - | ₹240.00 |
| A0415 | 01/07/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹340.00 |
| A0414 | 01/07/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |