| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A17077 | 30/10/2026 | JAINAM LIGHT | N/A | - | ₹120.00 |
| A17076 | 30/10/2026 | SRI LAKSHMI RANGA | N/A | - | ₹1,640.00 |
| D5581 | 30/10/2026 | RAJ SURGICAL (HSR) | R.K.MEDISURG | - | ₹350.00 |
| A17075 | 30/10/2026 | AMBIKA STATIONERY (DPI) | N/A | - | ₹360.00 |
| A17074 | 30/10/2026 | GUNJAN ENTERPRISES (HSR) | K S | - | ₹200.00 |
| A17073 | 30/10/2026 | SASTHA BAZZAR(KKI) | N/A | - | ₹140.00 |
| A17072 | 30/10/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹150.00 |
| A17071 | 30/10/2026 | MANOHAR & CO(KKI) | L W | - | ₹240.00 |
| A17070 | 30/10/2026 | NAMMA KADAI | N/A | - | ₹450.00 |
| A17069 | 30/10/2026 | SHAFI PLASTIC(DPI) | N/A | - | ₹120.00 |
| A17068 | 30/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹280.00 |
| A17067 | 30/10/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | S M | - | ₹840.00 |
| A17066 | 30/10/2026 | SRI NAGNESWARI INDUSTRIES (HSR) | D C | - | ₹120.00 |
| D5580 | 30/10/2026 | K RAMESH GIFT(KKI) | PUKHRAJ BHIMAJI, CHENNAI | - | ₹280.00 |
| A17065 | 30/10/2026 | SRI BALAJI AUTOMOBILES (BAR) | N/A | - | ₹140.00 |
| A17064 | 30/10/2026 | VKR MALIGAI(KKI) | N/A | - | ₹120.00 |
| A17063 | 30/10/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹120.00 |
| A17062 | 30/10/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹290.00 |
| A17061 | 30/10/2026 | RAJ GIFT TOYS | N/A | - | ₹120.00 |
| A17060 | 30/10/2026 | SURIYA PAPER STORES(KKI) | N C | - | ₹120.00 |