| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11962 | 24/09/2026 | VASAVI JEWELLERY MART | N/A | - | ₹680.00 |
| A11961 | 24/09/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹180.00 |
| A11960 | 24/09/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A11959 | 24/09/2026 | VISHU MEERA TRADERS(KKI) | G S | - | ₹120.00 |
| A11958 | 24/09/2026 | BALAJI KITCHENWARE | S K | - | ₹450.00 |
| A11957 | 24/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S M | - | ₹120.00 |
| A11956 | 24/09/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A11955 | 24/09/2026 | SUNDHA ELECTRICAL HARDWARE | P H | - | ₹120.00 |
| A11954 | 24/09/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11953 | 24/09/2026 | GANESH PAPERS (HSR) | K C | - | ₹120.00 |
| A11952 | 24/09/2026 | RAJESS READYMADE(KKI) | P C | - | ₹170.00 |
| A11951 | 24/09/2026 | PUSHPA PANDIAN STORES (HSR) | N/A | - | ₹270.00 |
| A11950 | 24/09/2026 | HAB (DPI) | N/A | - | ₹110.00 |
| D4011 | 24/09/2026 | SRV ENTERPRISES | KGOC GLOBAL | - | ₹320.00 |
| D4010 | 24/09/2026 | RAJENDRA PAPER AGENCIES | KGOC GLOBAL | - | ₹640.00 |
| D4009 | 24/09/2026 | MOOKAMBIGAI STORES (HSR) | AKSHDEEP MARKETING | - | ₹400.00 |
| A11949 | 24/09/2026 | REKHA (BAR) | N/A | - | ₹250.00 |
| A11948 | 24/09/2026 | SF (BAR) | N/A | - | ₹200.00 |
| A11947 | 24/09/2026 | VELU OIL ENGINE | N/A | - | ₹130.00 |
| D4008 | 24/09/2026 | GLOBAL PHARMA DIST | SHREE GENERICS, CHENNAI | - | ₹560.00 |