| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3882 | 22/09/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹350.00 |
| D3881 | 22/09/2026 | SREE THIRUMALAI AGENCY | SWASTHIK PHARMA | - | ₹140.00 |
| D3880 | 22/09/2026 | PRAVEEN (HSR) | N/A | - | ₹750.00 |
| A11630 | 22/09/2026 | SELECT OPTICALS | N/A | - | ₹140.00 |
| A11629 | 22/09/2026 | MAHA SHANKAR BANGLES | S V | - | ₹140.00 |
| A11628 | 22/09/2026 | K RAMESH GIFT(KKI) | S S | - | ₹280.00 |
| A11627 | 22/09/2026 | SRI GEETHA TEXTILES | F T | - | ₹340.00 |
| A11626 | 22/09/2026 | SALEM STEELS | N/A | - | ₹180.00 |
| A11625 | 22/09/2026 | RAJA STORES | A D | - | ₹420.00 |
| A11624 | 22/09/2026 | KUTTIYAPPA STORES(KKI) | N/A | - | ₹360.00 |
| A11623 | 22/09/2026 | BEST FOOTWEAR (NAT) | N/A | - | ₹160.00 |
| A11622 | 22/09/2026 | GANESH PAPERS (HSR) | H C | - | ₹360.00 |
| A11621 | 22/09/2026 | GANESH SUPER SHOPPE (HSR) | H C | - | ₹120.00 |
| A11620 | 22/09/2026 | RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A11619 | 22/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A11618 | 22/09/2026 | POOJA GLASS HOUSE(KKI) | S G | - | ₹120.00 |
| A11617 | 22/09/2026 | BK ENTERPRISES | E E | - | ₹140.00 |
| A11616 | 22/09/2026 | KUMAR | N/A | - | ₹360.00 |
| A11615 | 22/09/2026 | SRI VENKATESHWARA SILKS(KKI) | J T | - | ₹510.00 |
| A11614 | 22/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S M | - | ₹580.00 |