| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| D3994 | 24/09/2026 | RAJ SURGICAL (HSR) | GURUDEV DISTRIBUTORS, CHENNAI | - | ₹350.00 |
| D3993 | 24/09/2026 | MOOKAMBIGAI STORES (HSR) | N/A | - | ₹120.00 |
| A11907 | 24/09/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹240.00 |
| A11906 | 24/09/2026 | SRI SOMESHWARA ELECTRICAL AGENCIES | S R M | - | ₹960.00 |
| A11905 | 24/09/2026 | ARUL JEWELLERY | N/A | - | ₹170.00 |
| A11904 | 24/09/2026 | SREE VENKATESHWARA JEWELLERY | N/A | - | ₹340.00 |
| A11903 | 24/09/2026 | UDHAYA METAL | N/A | - | ₹500.00 |
| A11902 | 24/09/2026 | SRI VENKATESHWARA METAL MART (BAR) | N/A | - | ₹500.00 |
| A11901 | 24/09/2026 | SUKUMAR COFFEE WORKS (KVP) | A I S | - | ₹700.00 |
| A11900 | 24/09/2026 | TAMILNADU ENTERPRISES (BAR) | S A R | - | ₹140.00 |
| A11899 | 24/09/2026 | BALA SUPER MARKET | N/A | - | ₹4,680.00 |
| A11898 | 24/09/2026 | PAVIYA ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A11897 | 24/09/2026 | LAKSHMI PIPE AND FITTING | N/A | - | ₹360.00 |
| A11896 | 24/09/2026 | SREE THIRUMALAI AGENCIES | U P | - | ₹70.00 |
| A11895 | 24/09/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |
| A11894 | 24/09/2026 | KRISHNA ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A11893 | 24/09/2026 | HEERA HARDWARE AND PLYWOOD | N/A | - | ₹120.00 |
| A11892 | 24/09/2026 | METRO BAZZAR(KKI) | N/A | - | ₹150.00 |
| A11891 | 24/09/2026 | SRI KRISHNA SILKS (KKI) | N/A | - | ₹120.00 |
| A11890 | 24/09/2026 | VMG ELECTRICAL PANJAPALLI | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹400.00 |