| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11268 | 19/09/2026 | KRISHNA HOME APPLIANCES | N/A | - | ₹180.00 |
| D3764 | 19/09/2026 | SRI ANDAL AGENCIES (HSR) | SARAVANA FOODS, CHENNAI | - | ₹1,920.00 |
| A11267 | 19/09/2026 | DEEPA READYMADE | R M | - | ₹400.00 |
| A11266 | 19/09/2026 | SRI VINAYAGA METAL | R M | - | ₹180.00 |
| D3763 | 19/09/2026 | AMMAN LED | N/A | - | ₹750.00 |
| A11265 | 19/09/2026 | SRI RANGA DEPARTMENT STORE | H K | - | ₹5,250.00 |
| D3762 | 19/09/2026 | AMMAN LED | N/A | - | ₹1,500.00 |
| A11264 | 19/09/2026 | SRI VENKATESHWARA JEWELLERY PALACE | N/A | - | ₹510.00 |
| A11263 | 19/09/2026 | BCVM TRADERS(KKI) | T C N | - | ₹2,550.00 |
| A11262 | 19/09/2026 | PREAM MATCHING CENTRE | N/A | - | ₹120.00 |
| A11261 | 19/09/2026 | MAHADEV SIKARIMED | N/A | - | ₹1,400.00 |
| D3761 | 19/09/2026 | SRI KUMARAN STORES | GOLDMEDAL ELECTRICALS PVT LTD, CHENNAI | - | ₹1,440.00 |
| A11260 | 19/09/2026 | KRG GOLDEN PRINTECH AND PAPERS PRIVATE LIMITED(KKI) | S I | - | ₹480.00 |
| A11259 | 19/09/2026 | BRIGHT ELECTRICAL | M M | - | ₹140.00 |
| A11258 | 19/09/2026 | SREE THIRUMALAI AGENCIES | S P | - | ₹70.00 |
| A11257 | 19/09/2026 | SHRI KAVERY TEXTILES & READYMADE (NAT) | I C | - | ₹250.00 |
| D3760 | 19/09/2026 | MAHADEV PAPERS & STATIONERIES (HSR) | SIXER MARKETING, CHENNAI | - | ₹140.00 |
| D3759 | 19/09/2026 | SAMINATHAN SCALES(DPI) | N/A | - | ₹2,240.00 |
| A11256 | 19/09/2026 | MR PAPER AGENCY (HSR) | C P C | - | ₹240.00 |
| A11255 | 19/09/2026 | MADEENA HARDWARE | N/A | - | ₹120.00 |