| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11527 | 22/09/2026 | VISHU PHARMA DISTRIBUTORS | C G | - | ₹420.00 |
| A11526 | 22/09/2026 | KUMAR COFFEE | A I | - | ₹350.00 |
| A11525 | 22/09/2026 | SATHYA STORE (HSR) | N/A | - | ₹150.00 |
| A11524 | 22/09/2026 | SVS AGRO FOODS(KKI) | A A F | - | ₹7,200.00 |
| A11523 | 22/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹280.00 |
| A11522 | 22/09/2026 | SWAMI'S SUPER MARKET (KVP) | V M G | - | ₹390.00 |
| A11521 | 22/09/2026 | NEETHAM GOVIND SILKS | U A | - | ₹180.00 |
| A11520 | 22/09/2026 | GOPAL FANCY STORES | S V C | - | ₹240.00 |
| A11519 | 22/09/2026 | SRI VENKATESHWARA BANGLES STORES | S V C | - | ₹120.00 |
| A11518 | 22/09/2026 | SRI LAKSHMI MILL(KKI) | U T | - | ₹1,430.00 |
| D3843 | 22/09/2026 | SRI VETRI PHARMA | SANDEEP PHARMA , CHENNAI | - | ₹420.00 |
| A11517 | 22/09/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | U T | - | ₹1,320.00 |
| A11516 | 22/09/2026 | SAROJINI BOOK CENTRE (KVP) | N/A | - | ₹480.00 |
| A11515 | 22/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹140.00 |
| A11514 | 22/09/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | S T | - | ₹1,650.00 |
| A11513 | 22/09/2026 | RAJ AGENCY (HSR) | K E | - | ₹120.00 |
| A11512 | 22/09/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | P T S | - | ₹2,200.00 |
| A11511 | 21/09/2026 | SUNDHA ELECTRICAL HARDWARE | S M | - | ₹200.00 |
| A11510 | 21/09/2026 | LAKSHMI GLASS PLYWOOD | B H | - | ₹240.00 |
| A11509 | 21/09/2026 | RAGAVENDRA GLASS PLYWOOD | N/A | - | ₹270.00 |