| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11420 | 21/09/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹240.00 |
| D3812 | 21/09/2026 | NEW SKY PHARMA | PHARMA TRADE LINKS, CHENNAI | - | ₹210.00 |
| A11419 | 21/09/2026 | JAGAN TRADERS(KKI) | M T | - | ₹1,200.00 |
| D3811 | 21/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| D3810 | 21/09/2026 | BHAVESH PHARMA | LABORATE PHARMACUTICALS INDIA LTD, CHENNAI | - | ₹240.00 |
| A11418 | 21/09/2026 | VENKATESHWARA ELECTRICAL | N/A | - | ₹150.00 |
| A11417 | 21/09/2026 | SRI VENKATESHWARA TRADERS(KKI) | M S | - | ₹1,750.00 |
| A11416 | 21/09/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A11415 | 21/09/2026 | JAGAN TRADERS(KKI) | B S C | - | ₹870.00 |
| A11414 | 21/09/2026 | RVR | N/A | - | ₹70.00 |
| A11413 | 21/09/2026 | PSB DEPARTMENT STORE (DPI) | N/A | - | ₹70.00 |
| A11412 | 21/09/2026 | FIRSTOT (HSR) | A S E | - | ₹240.00 |
| A11411 | 21/09/2026 | BEST FOOTWEAR (NAT) | N/A | - | ₹540.00 |
| A11410 | 21/09/2026 | KRISHNA ELECTRICAL(KKI) | M S | - | ₹360.00 |
| A11409 | 21/09/2026 | VIJAY ELECTRICAL(KKI) | M S | - | ₹240.00 |
| A11408 | 21/09/2026 | PANDIAN STORE (HSR) | S M | - | ₹240.00 |
| A11407 | 21/09/2026 | PAWAN ELECTRICAL | N/A | - | ₹300.00 |
| A11406 | 21/09/2026 | GANESAN | N/A | - | ₹1,800.00 |
| A11405 | 21/09/2026 | MAHADEV SIKARIMED | N/A | - | ₹350.00 |
| A11404 | 21/09/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | N/A | - | ₹280.00 |