| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1201 | 07/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | S S | - | ₹1,120.00 |
| A1200 | 07/07/2026 | MATHAJI ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A1199 | 07/07/2026 | SOMESHWARA ELECTRICAL HARISH | N/A | - | ₹120.00 |
| A1198 | 07/07/2026 | SHEIK AMEER THREAD CENTRE(KKI) | N L H | - | ₹150.00 |
| A1197 | 07/07/2026 | AMBAL AUTO | N/A | - | ₹120.00 |
| A1196 | 07/07/2026 | GM ELECTRICALS (DPI) | N/A | - | ₹120.00 |
| A1195 | 07/07/2026 | AK BIKE ACCESSORTES(KKI) | N/A | - | ₹240.00 |
| A1194 | 07/07/2026 | THIRUMALAI OIL STORES & SPARES (NAT) | S B A | - | ₹300.00 |
| A1193 | 07/07/2026 | NATARAJA BOOK CENTRE | P B | - | ₹120.00 |
| A1192 | 07/07/2026 | Neetham Govind Silks | G F | - | ₹180.00 |
| D0253 | 07/07/2026 | PRABHA DRUG HOUSE (HSR) | DIAMOND CARE | - | ₹140.00 |
| A1191 | 07/07/2026 | SURYA ELECTRICALS(KKI) | N/A | - | ₹240.00 |
| A1190 | 07/07/2026 | JAI BHAVANI ELECTRICAL | N/A | - | ₹120.00 |
| A1189 | 07/07/2026 | ANANTHA ASHRAM | N/A | - | ₹300.00 |
| A1188 | 07/07/2026 | VIJAY ELECTRICAL(KKI) | N/A | - | ₹120.00 |
| A1187 | 07/07/2026 | SAIRAM ELECTRICAL | N/A | - | ₹150.00 |
| A1186 | 07/07/2026 | SRI RANGA DEPARTMENT STORE(DPI) | M.b E | - | ₹1,190.00 |
| D0252 | 07/07/2026 | SREE THIRUMALAI AGENCY | PADAM PHARMA DIST | - | ₹70.00 |
| A1185 | 07/07/2026 | ORIGINAL RASIPURAM NEI KADAI (DPI) | N/A | - | ₹420.00 |
| A1184 | 07/07/2026 | ENAYATHULLAH | N/A | - | ₹120.00 |