| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| 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 |
| A11811 | 23/09/2026 | VISHU PHARMA | N/A | - | ₹70.00 |
| A11810 | 23/09/2026 | GALAXY MEDICALS | M W | - | ₹500.00 |
| A11809 | 23/09/2026 | SRI SELVAGANAPATHY ELECTRICALS | N/A | - | ₹120.00 |
| A11808 | 23/09/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹120.00 |
| A11807 | 23/09/2026 | HANUMAN ELECTRICAL | N/A | - | ₹240.00 |
| A11806 | 23/09/2026 | MANOHAR & CO(KKI) | N/A | - | ₹120.00 |
| A11805 | 23/09/2026 | SAROJINI BOOK CENTRE (KVP) | M K S | - | ₹720.00 |
| A11804 | 23/09/2026 | LSK JEWELLERY | N/A | - | ₹170.00 |
| A11803 | 23/09/2026 | VINAYAGA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A11802 | 23/09/2026 | BASKAR PLASTICS(KKI) | N/A | - | ₹150.00 |
| A11801 | 23/09/2026 | STEP ON (HSR) | R S C | - | ₹200.00 |
| A11800 | 23/09/2026 | SRI VENKATESHWARA TEXTILES (BAR) | K C | - | ₹160.00 |