| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11755 | 23/09/2026 | JS EMPORIUM DEPARTMENT STORES | G N I | - | ₹420.00 |
| D3924 | 23/09/2026 | AMMAN LED | N/A | - | ₹150.00 |
| A11754 | 23/09/2026 | OK ENGINEERING | N/A | - | ₹240.00 |
| D3923 | 23/09/2026 | S.M.PHARMA | AJANTA PHARMA LIMITED, CHENNAI | - | ₹150.00 |
| A11753 | 23/09/2026 | MAHALAKSHMI METALS | V I S | - | ₹400.00 |
| A11752 | 23/09/2026 | HAPPY JUICE WORLD(KKI) | N/A | - | ₹170.00 |
| A11751 | 23/09/2026 | SRI KRISHNA SILKS (DPI) | U T | - | ₹170.00 |
| A11750 | 23/09/2026 | BS GOPAL CHETTY FARM(KKI) | T F P | - | ₹1,200.00 |
| A11749 | 23/09/2026 | SWASTIK AUTO PARTS(DPI) | N/A | - | ₹120.00 |
| A11748 | 23/09/2026 | PRAKASH TRADERS (DPI) | T F P | - | ₹6,000.00 |
| A11747 | 23/09/2026 | PRAKASH TRADERS (DPI) | T F P | - | ₹1,400.00 |
| A11746 | 23/09/2026 | METRO BAZZAR(KKI) | L T | - | ₹120.00 |
| A11745 | 23/09/2026 | KRISHNA ENTERPRISES | N/A | - | ₹350.00 |
| A11744 | 23/09/2026 | SUPER FANCY STORE | C P C | - | ₹150.00 |
| A11743 | 23/09/2026 | MANI PAPER COMPANY (DPI) | N C | - | ₹120.00 |
| D3922 | 23/09/2026 | RAJ SURGICAL (HSR) | CAREWELL ENTERPRISES | - | ₹420.00 |
| D3921 | 23/09/2026 | CHEMSLIFE GROUPS | PADAM PHARMA | - | ₹70.00 |
| A11742 | 23/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S D | - | ₹300.00 |
| D3920 | 23/09/2026 | LEO PHARMA AND SURGICALS | SANCSONS FORMULATIONS | - | ₹420.00 |
| A11741 | 23/09/2026 | MADESH | N/A | - | ₹150.00 |