| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A11191 | 18/09/2026 | AYYAPPA LIGHTS HOUSE | N/A | - | ₹240.00 |
| A11190 | 18/09/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A11189 | 18/09/2026 | THIRUVALLUVAR PHOTO(KKI) | N/A | - | ₹240.00 |
| A11188 | 18/09/2026 | SRI VIJAYA ELECTRICALS(KKI) | N/A | - | ₹120.00 |
| A11187 | 18/09/2026 | HIRA HARDWARE | N/A | - | ₹150.00 |
| A11186 | 18/09/2026 | KTK MALIGAI | N/A | - | ₹80.00 |
| A11185 | 18/09/2026 | SRI NAVAGIRI TIMBERS(KKI) | B H | - | ₹280.00 |
| A11184 | 18/09/2026 | BHUVANESHWARI METAL (HSR) | M M | - | ₹200.00 |
| A11183 | 18/09/2026 | VINAYAGA ELECTRICALS(KKI) | N/A | - | ₹480.00 |
| A11182 | 18/09/2026 | NAMMA CHENNAI | P C | - | ₹800.00 |
| A11181 | 18/09/2026 | SVS TRADERS(KKI) | M S | - | ₹840.00 |
| A11180 | 18/09/2026 | TAMILNADU SUPPLIERS | S S | - | ₹400.00 |
| A11179 | 18/09/2026 | LORDS SHOES(KKI) | N/A | - | ₹120.00 |
| A11178 | 18/09/2026 | SRI HARI AUTOMOBILES(KKI) | S A | - | ₹240.00 |
| A11177 | 18/09/2026 | LAKSHMI HARDWARE | N/A | - | ₹140.00 |
| D3741 | 18/09/2026 | PRAKASH TOOLS & FASTERNS (HSR) | KOMAL IMPEX, CHENNAI | - | ₹120.00 |
| A11176 | 18/09/2026 | ILAYARAJA ARTS FRAME SHOP (HSR) | M T C | - | ₹870.00 |
| A11175 | 18/09/2026 | SHRI SHIVAM HARDWARE(DPI) | N/A | - | ₹240.00 |
| D3740 | 18/09/2026 | K RAMESH GIFT(KKI) | N/A | - | ₹140.00 |
| A11174 | 18/09/2026 | VASANTHAM SUPER MARKET (NAT) | D E | - | ₹560.00 |