| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D4344 | 03/10/2026 | RAJESS READYMADE(KKI) | PARSHVA CLOTHING | - | ₹340.00 |
| A13021 | 03/10/2026 | MADHU ELECTRICAL | M S | - | ₹240.00 |
| A13020 | 03/10/2026 | RAJ SURGICAL (HSR) | S M | - | ₹400.00 |
| A13019 | 03/10/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹360.00 |
| A13018 | 03/10/2026 | VEERA HOTEL | N/A | - | ₹300.00 |
| A13017 | 03/10/2026 | JOTHI SUPER MARKET (HSR) | V P | - | ₹260.00 |
| A13016 | 03/10/2026 | FOOT WORLD(KKI) | F S M | - | ₹200.00 |
| A13015 | 03/10/2026 | TAMILNADU KHADER BHAVAN | R T | - | ₹170.00 |
| A13014 | 03/10/2026 | KHADAR BHAVAN | R T | - | ₹170.00 |
| A13013 | 03/10/2026 | SRI VENKATESHWARA TRADERS(KKI) | R R I | - | ₹3,600.00 |
| A13012 | 03/10/2026 | VEERA HOTEL | S S N | - | ₹1,250.00 |
| A13011 | 03/10/2026 | SRI GURU STEEL & HARDWARE(KKI) | K H Wd | - | ₹120.00 |
| A13010 | 03/10/2026 | UDHAYAM FANCY STORES | G P | - | ₹240.00 |
| D4343 | 03/10/2026 | HOSUR PHARMA DISTRIBUTORS (HSR) | ARHAM MEDISALES LLP | - | ₹140.00 |
| A13009 | 03/10/2026 | SAIRAM ELECTRICAL | N/A | - | ₹540.00 |
| A13008 | 03/10/2026 | BHERAVI ELECTRICAL | N/A | - | ₹480.00 |
| A13007 | 03/10/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹450.00 |
| A13006 | 03/10/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A13005 | 03/10/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A13004 | 03/10/2026 | SRI RANGA ENTERPRISES | R G C | - | ₹600.00 |