| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12642 | 29/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | N/A | - | ₹690.00 |
| A12641 | 29/09/2026 | KUMAR HARDWARE PLYWOOD | B H | - | ₹130.00 |
| D4223 | 29/09/2026 | SREE THIRUMALAI AGENCY | PHARMA KINGS | - | ₹70.00 |
| A12640 | 29/09/2026 | BHAWANI SPORTS(KKI) | A M | - | ₹840.00 |
| A12639 | 29/09/2026 | K RAMESH GIFT(KKI) | A M | - | ₹280.00 |
| A12638 | 29/09/2026 | SREE THIRUMALAI AGENCIES | M P | - | ₹140.00 |
| D4222 | 29/09/2026 | LOKESH(KKI) | N/A | - | ₹120.00 |
| A12637 | 29/09/2026 | SAKTHI GEYSER POINT (HSR) | N/A | - | ₹120.00 |
| A12636 | 29/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | N/A | - | ₹120.00 |
| A12635 | 29/09/2026 | SREE SAI RAM STORES (HSR) | P M | - | ₹400.00 |
| A12634 | 29/09/2026 | OHM SHANTHI ELECTRONICS | N/A | - | ₹780.00 |
| A12633 | 29/09/2026 | GOKULAM ENTERPRISES (HSR) | S P | - | ₹200.00 |
| A12632 | 29/09/2026 | KRISHNA HOME APPLIANCES | K I | - | ₹120.00 |
| A12631 | 29/09/2026 | SRINIVASA HARDWARE | N/A | - | ₹120.00 |
| A12630 | 29/09/2026 | AMBIKA DECORATION | N/A | - | ₹120.00 |
| A12629 | 29/09/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹390.00 |
| A12628 | 29/09/2026 | SRI SAARATHI HOME NEEDS(KKI) | N/A | - | ₹120.00 |
| A12627 | 29/09/2026 | ARV TRADERS(KKI) | N/A | - | ₹140.00 |
| A12626 | 29/09/2026 | VIDYA AUTOMOBILES (HSR) | S E | - | ₹120.00 |
| A12625 | 29/09/2026 | ROYAL AUTO SPARES | M D | - | ₹120.00 |