| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A12011 | 24/09/2026 | SRI NAVAGIRI TIMBERS(KKI) | B H | - | ₹120.00 |
| A12010 | 24/09/2026 | SHREE RAMDEV GLASS PLYWOOD | K.p | - | ₹120.00 |
| A12009 | 24/09/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | J H ISri | - | ₹320.00 |
| A12008 | 24/09/2026 | SRI MAHALAKSHMI FANCY STORES (KVP) | M.p | - | ₹300.00 |
| A12007 | 24/09/2026 | SRI RENUKA GLASS TRADERS(KKI) | H O | - | ₹120.00 |
| A12006 | 24/09/2026 | AMBAL AUTO | N/A | - | ₹240.00 |
| A12005 | 24/09/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | J T C | - | ₹120.00 |
| A12004 | 24/09/2026 | SRI BAIRAVA AUTOMOBILES(KKI) | S B | - | ₹180.00 |
| A12003 | 24/09/2026 | DTR PATHIRA KADAI (KVP) | N/A | - | ₹130.00 |
| A12002 | 24/09/2026 | SINGAPPORE SHOPPE | N/A | - | ₹150.00 |
| A12001 | 24/09/2026 | SEVAGARAJ (VLK) | N/A | - | ₹500.00 |
| A12000 | 24/09/2026 | KIRUBAKAR & CO(KKI) | C P T | - | ₹240.00 |
| A11999 | 24/09/2026 | SRI SAMUNDEESHWARI PLYWOOD | N/A | - | ₹420.00 |
| D4020 | 24/09/2026 | HARINI AGENCY | SURESH PHARMA , CHENNAI | - | ₹70.00 |
| A11998 | 24/09/2026 | RAMDEV ELECTRICAL | N/A | - | ₹240.00 |
| A11997 | 24/09/2026 | MAA BHAWANI ELECTRICAL | R T C | - | ₹240.00 |
| A11996 | 24/09/2026 | SRI LAKSHMI ENTERPRISES (HSR) | N/A | - | ₹120.00 |
| A11995 | 24/09/2026 | RAJARAM | N/A | - | ₹120.00 |
| A11994 | 24/09/2026 | MANOJ ELECTRICALS (HSR) | M M | - | ₹240.00 |
| A11993 | 24/09/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | M S Y | - | ₹240.00 |