| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11439 | 21/09/2026 | SURIYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A11438 | 21/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹280.00 |
| A11437 | 21/09/2026 | MAHALAKSHMI FANCY STORES | Y V S | - | ₹120.00 |
| A11436 | 21/09/2026 | JAINAM ELECTRICAL (DPI) | N/A | - | ₹120.00 |
| A11435 | 21/09/2026 | SREE DHANALAKSHMI ENTERPRISES(KKI) | R I S | - | ₹240.00 |
| A11434 | 21/09/2026 | NEW MEGHA MARKETTING DIVAKAR | L L | - | ₹840.00 |
| A11433 | 21/09/2026 | GANESH SUPER SHOPPE (HSR) | D G | - | ₹120.00 |
| A11432 | 21/09/2026 | OM ELECTRICAL & ELECTRONICS (NAT) | M T C | - | ₹280.00 |
| A11431 | 21/09/2026 | SRI AVG TRADERS | K K C | - | ₹120.00 |
| A11430 | 21/09/2026 | SRI AVG TRADERS | K K | - | ₹240.00 |
| A11429 | 21/09/2026 | SRI AMMAN AGENCIES (BAR) | N/A | - | ₹720.00 |
| D3813 | 21/09/2026 | BHAVIYA ELEC | N/A | - | ₹120.00 |
| A11428 | 21/09/2026 | JAGAN TRADERS(KKI) | Mrc | - | ₹2,800.00 |
| A11427 | 21/09/2026 | GOKULAM ENTERPRISES (HSR) | S S M | - | ₹1,400.00 |
| A11426 | 21/09/2026 | KRISHNA ENTERPRISES | N/A | - | ₹240.00 |
| A11425 | 21/09/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A11424 | 21/09/2026 | VKR MALIGAI(KKI) | G I N | - | ₹770.00 |
| A11423 | 21/09/2026 | JAGAN TRADERS(KKI) | G N I | - | ₹1,650.00 |
| A11422 | 21/09/2026 | MA TRADERS (DPI) | G N I N | - | ₹2,750.00 |
| A11421 | 21/09/2026 | KRISHNA ELECTRICAL | M E S | - | ₹360.00 |