| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11619 | 22/09/2026 | MAHADEV PIPE & ELECTRICAL (BAR) | N/A | - | ₹420.00 |
| A11618 | 22/09/2026 | POOJA GLASS HOUSE(KKI) | S G | - | ₹120.00 |
| A11617 | 22/09/2026 | BK ENTERPRISES | E E | - | ₹140.00 |
| A11616 | 22/09/2026 | KUMAR | N/A | - | ₹360.00 |
| A11615 | 22/09/2026 | SRI VENKATESHWARA SILKS(KKI) | J T | - | ₹510.00 |
| A11614 | 22/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S M | - | ₹580.00 |
| A11613 | 22/09/2026 | SHRI SHIVAM HARDWARE(DPI) | N/A | - | ₹240.00 |
| A11612 | 22/09/2026 | MEENAKSHI LACE HOUSE | M T | - | ₹380.00 |
| A11611 | 22/09/2026 | SRI VIJAYALAKSHMI & CO (HSR) | B T | - | ₹120.00 |
| A11610 | 22/09/2026 | SHANMUGA METAL(KKI) | N/A | - | ₹360.00 |
| A11609 | 22/09/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S N | - | ₹2,200.00 |
| A11608 | 22/09/2026 | BEST FOOTWEAR (NAT) | N/A | - | ₹180.00 |
| A11607 | 22/09/2026 | SIVAKUMAR | S S | - | ₹300.00 |
| A11606 | 22/09/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹240.00 |
| A11605 | 22/09/2026 | THIRUMALAI GLASS | N/A | - | ₹130.00 |
| A11604 | 22/09/2026 | AMBI RAVIVARMA POOJA STORE (NAT) | B T | - | ₹390.00 |
| A11603 | 22/09/2026 | VENKATESHWARA CAMPHOR WORKS(KKI) | P I | - | ₹90.00 |
| A11602 | 22/09/2026 | KRISHNA ENTERPRISES | N/A | - | ₹300.00 |
| A11601 | 22/09/2026 | SAROJINI BOOK CENTRE (KVP) | S M | - | ₹750.00 |
| A11600 | 22/09/2026 | VINSUN ELECTRONICS (NAT) | N/A | - | ₹250.00 |