| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11827 | 23/09/2026 | NAGARAJ | N/A | - | ₹120.00 |
| A11826 | 23/09/2026 | SRI BALAJI ELECTRICAL(KKI) | N B | - | ₹120.00 |
| A11825 | 23/09/2026 | SRI SRINIVASA MOTOR | S A | - | ₹120.00 |
| D3957 | 23/09/2026 | SIVASAKTHI PHARMA | JAINAM PHARMA | - | ₹70.00 |
| A11824 | 23/09/2026 | AJAS AUTOMOBILES(KKI) | S E | - | ₹120.00 |
| D3956 | 23/09/2026 | VARUNIKA AGENCY | JAINAM PHARMA | - | ₹70.00 |
| D3955 | 23/09/2026 | MANOHAR & CO(KKI) | N/A | - | ₹360.00 |
| A11823 | 23/09/2026 | MPT AUTOMOBILES(KKI) | A A C | - | ₹120.00 |
| A11822 | 23/09/2026 | GANESH SUPER SHOPPE (HSR) | N/A | - | ₹120.00 |
| A11821 | 23/09/2026 | SRI SENTHIL TRACTORS & AUTOMOBILES(DPI) | J S | - | ₹360.00 |
| D3954 | 23/09/2026 | PRABHA DRUG HOUSE (HSR) | MANKIND PRIME LABS | - | ₹350.00 |
| A11820 | 23/09/2026 | GOKULRAJ & CO(KKI) | N/A | - | ₹120.00 |
| A11819 | 23/09/2026 | PANDIAN STORE (HSR) | N/A | - | ₹200.00 |
| A11818 | 23/09/2026 | RVR ENTERPRISES | G S | - | ₹140.00 |
| A11817 | 23/09/2026 | RR PLASTICS (HSR) | S K T | - | ₹300.00 |
| A11816 | 23/09/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A11815 | 23/09/2026 | MILAN READYMADES | M F N | - | ₹170.00 |
| A11814 | 23/09/2026 | MADHU ELECTRICAL | P S | - | ₹120.00 |
| A11813 | 23/09/2026 | MOOKAMBIGAI STORES (HSR) | A Y T | - | ₹300.00 |
| A11812 | 23/09/2026 | METRO BAZZAR(KKI) | N/A | - | ₹540.00 |