| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11403 | 21/09/2026 | SRI BALAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11402 | 21/09/2026 | SRI VENKATESHWARA ELECTRIC SERVICE CENTRE(KKI) | S S C | - | ₹240.00 |
| A11401 | 21/09/2026 | RAMAN SILKS (BAR) | S G S | - | ₹180.00 |
| A11400 | 21/09/2026 | YASOTHA PHARMACEUTICALS(KKI) | C I | - | ₹210.00 |
| A11399 | 21/09/2026 | SRI KRISHNA MACHINERY (BAR) | S S T | - | ₹980.00 |
| A11398 | 21/09/2026 | PAVIYA ELECTRICAL (DPI) | A M | - | ₹300.00 |
| A11397 | 21/09/2026 | RVR | N/A | - | ₹420.00 |
| A11396 | 21/09/2026 | FOOT WORLD(KKI) | P M | - | ₹400.00 |
| A11395 | 21/09/2026 | STEP ON (HSR) | C F W | - | ₹270.00 |
| A11394 | 21/09/2026 | JAI FOOTWEAR (DPI) | C F | - | ₹100.00 |
| A11393 | 21/09/2026 | MA TRADERS (DPI) | T F P | - | ₹1,050.00 |
| A11392 | 21/09/2026 | JAI FOOTWEAR (DPI) | M M | - | ₹400.00 |
| A11391 | 21/09/2026 | KRISHNA ENTERPRISES | N/A | - | ₹300.00 |
| A11390 | 21/09/2026 | DEEPA SILKS & READYMADES (DPI) | M | - | ₹120.00 |
| A11389 | 21/09/2026 | F3 FOOTWEAR | N/A | - | ₹300.00 |
| A11388 | 21/09/2026 | MURUGAN | N/A | - | ₹1,200.00 |
| A11387 | 21/09/2026 | SRI RANGA ENTERPRISES(DPI) | N/A | - | ₹120.00 |
| A11386 | 21/09/2026 | MA TRADERS (DPI) | T F | - | ₹3,060.00 |
| A11385 | 21/09/2026 | BMV TRADERS(KKI) | T F P | - | ₹6,000.00 |
| A11384 | 21/09/2026 | LION TAILORS (NAT) | N/A | - | ₹180.00 |