| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3919 | 23/09/2026 | RAJ SURGICAL (HSR) | BIKSHU CARE | - | ₹210.00 |
| D3918 | 23/09/2026 | VKR PHARMA(KKI) | BIKSHU CARE | - | ₹70.00 |
| A11740 | 23/09/2026 | SRI RANGA DEPARTMENT STORE | N M E | - | ₹1,080.00 |
| A11739 | 23/09/2026 | ARUL STORE (HSR) | N/A | - | ₹200.00 |
| A11738 | 23/09/2026 | SENTHIL TRADERS | F L M | - | ₹1,000.00 |
| A11737 | 23/09/2026 | SRI SARATHI HOME NEEDS | N/A | - | ₹450.00 |
| D3917 | 23/09/2026 | MOOKAMBIGAI STORES (HSR) | JAINEX GLOBAL | - | ₹120.00 |
| A11736 | 23/09/2026 | MAHESWARI PLASTICS | M P | - | ₹120.00 |
| A11735 | 23/09/2026 | MAHENDRA NOVELTIES(KKI) | N/A | - | ₹150.00 |
| A11734 | 23/09/2026 | MADHU ELECTRICAL | N/A | - | ₹150.00 |
| A11733 | 23/09/2026 | PAULSONS SUPER STORES(KKI) | C G | - | ₹240.00 |
| A11732 | 23/09/2026 | RAJESH | N/A | - | ₹800.00 |
| A11731 | 23/09/2026 | SRI SHANKAR STORES | R P C | - | ₹180.00 |
| A11730 | 23/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | J B | - | ₹120.00 |
| A11729 | 23/09/2026 | JAGAN TRADERS(KKI) | R R I | - | ₹1,100.00 |
| A11728 | 23/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹140.00 |
| A11727 | 23/09/2026 | VJ FOODS | K P R | - | ₹1,400.00 |
| A11726 | 23/09/2026 | MOHAN TRADERS (DPI) | M T | - | ₹360.00 |
| A11725 | 23/09/2026 | SENTHIL KUMAR STORE(DPI) | M M | - | ₹1,750.00 |
| A11724 | 23/09/2026 | F3 FOOTWEAR | F G | - | ₹300.00 |