| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1399 | 09/07/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹240.00 |
| A1398 | 09/07/2026 | BVN MOORTHY & CO(KKI) | T T P | - | ₹6,000.00 |
| A1397 | 09/07/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | T F P | - | ₹2,500.00 |
| A1396 | 09/07/2026 | VIKAS TRADERS(DPI) | D T C | - | ₹150.00 |
| D0336 | 09/07/2026 | PRAVEEN (HSR) | N/A | - | ₹600.00 |
| D0335 | 09/07/2026 | VAISHNAVI JEWELLERS | N/A | - | ₹340.00 |
| A1395 | 09/07/2026 | HARINI COLLECTION (HSR) | N/A | - | ₹300.00 |
| A1394 | 09/07/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A1393 | 09/07/2026 | BATA K.PALANISAMY (DPI) | M S C | - | ₹240.00 |
| A1392 | 09/07/2026 | RAJESH SNI | N/A | - | ₹360.00 |
| A1391 | 09/07/2026 | SAKTHI ENTERPRISES(DPI) | S P | - | ₹240.00 |
| A1390 | 09/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹1,200.00 |
| A1389 | 09/07/2026 | RDS | N/A | - | ₹900.00 |
| A1388 | 09/07/2026 | SRI LAKSHMI RANGA ENTERPRISES | R D M | - | ₹600.00 |
| A1387 | 09/07/2026 | SRI RANGA ENTERPRISES PALACODE | R D M | - | ₹600.00 |
| A1386 | 09/07/2026 | SM KRISHNA KUMAR (AMUTHA PURI I)(KKI) | U T | - | ₹2,200.00 |
| A1385 | 09/07/2026 | FOOT POINT | M F H | - | ₹100.00 |
| A1384 | 09/07/2026 | GK TRADERS(KKI) | M S | - | ₹100.00 |
| A1383 | 09/07/2026 | MA TRADERS (DPI) | S H E | - | ₹1,650.00 |
| A1382 | 09/07/2026 | SRI LAKSHMI ELECTRICALS(KKI) | N B L | - | ₹120.00 |