| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11383 | 21/09/2026 | MANOHAR & CO(KKI) | J L | - | ₹120.00 |
| A11382 | 21/09/2026 | VJ FOODS | M R C | - | ₹1,820.00 |
| A11381 | 21/09/2026 | KAVERI | N/A | - | ₹150.00 |
| A11380 | 21/09/2026 | SVS TRADERS(KKI) | MRC &SONS, CHENNAI | - | ₹3,500.00 |
| A11379 | 21/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A11378 | 21/09/2026 | VKR MALIGAI(KKI) | N/A | - | ₹140.00 |
| A11377 | 21/09/2026 | RVR | N/A | - | ₹100.00 |
| A11376 | 21/09/2026 | SENTHIL KUMAR STORE(DPI) | M M A | - | ₹2,100.00 |
| D3809 | 21/09/2026 | S.M.AGENCY | KGOC GLOBAL LLP | - | ₹400.00 |
| A11375 | 21/09/2026 | GOKULAM ENTERPRISES (HSR) | S P M | - | ₹400.00 |
| A11374 | 21/09/2026 | SRI KRISHNA STORES | N/A | - | ₹480.00 |
| A11373 | 21/09/2026 | SRI VIJAYA HARDWARE(KKI) | N/A | - | ₹240.00 |
| D3808 | 21/09/2026 | MOOKAMBIGAI STORES (HSR) | RITCO OVERSEASE, CHENNAI | - | ₹540.00 |
| A11372 | 21/09/2026 | AMBIKA STORE (BAR) | N/A | - | ₹840.00 |
| A11371 | 21/09/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹800.00 |
| A11370 | 21/09/2026 | SRI SWATHI SHOPPING MALL | S G | - | ₹180.00 |
| A11369 | 21/09/2026 | SIBAA RESTAURANT | N/A | - | ₹450.00 |
| A11368 | 21/09/2026 | SRI RANGA ENTERPRISES COLLECTORS OFFICE | V S T | - | ₹600.00 |
| D3807 | 21/09/2026 | PRAVEEN (HSR) | N/A | - | ₹600.00 |
| D3806 | 21/09/2026 | VIDYA AUTOMOBILES (HSR) | POPULAR SCOOTERS | - | ₹240.00 |