| Bill No | Date | Receiver | Sender | Lorry No | Amount |
|---|---|---|---|---|---|
| A1130 | 07/07/2026 | SALMAN TRADERS | S N | - | ₹150.00 |
| D0224 | 07/07/2026 | BHAVESH PHARMA | ARHAM MEDISALES | - | ₹70.00 |
| A1129 | 07/07/2026 | SRI MAHALAKSHMI TEXTILES (BAR) | M M | - | ₹160.00 |
| A1128 | 07/07/2026 | HANUMAN MOBILES | N/A | - | ₹140.00 |
| A1127 | 07/07/2026 | SRI KRISHNA MACHINERY (BAR) | Sk | - | ₹140.00 |
| A1126 | 07/07/2026 | MAA BHAWANI ELECTRICAL | N/A | - | ₹120.00 |
| A1125 | 07/07/2026 | SRI KRISHNA TRADERS(DPI) | S D I | - | ₹360.00 |
| A1124 | 07/07/2026 | AMMAN ELECTRICALS (PK) | N/A | - | ₹450.00 |
| A1123 | 07/07/2026 | SVS AGRO FOODS(KKI) | A A F | - | ₹7,200.00 |
| A1122 | 07/07/2026 | PANDIAN STORE | M M | - | ₹200.00 |
| D0223 | 07/07/2026 | F3 FOODWEAR | KHAN MART, CHENNAI | - | ₹120.00 |
| A1121 | 07/07/2026 | GOKULAM ENTERPRISES (HSR) | N/A | - | ₹400.00 |
| A1120 | 07/07/2026 | ANANDHA STORES | N/A | - | ₹180.00 |
| A1119 | 07/07/2026 | FOOT WORLD | M M | - | ₹100.00 |
| D0222 | 07/07/2026 | MAHA SHANKAR BANGLES | PUKHRAJ BHIMAJI, CHENNAI | - | ₹480.00 |
| A1118 | 07/07/2026 | DHARMAPURI MEGA BIKERS | S H C | - | ₹450.00 |
| A1117 | 07/07/2026 | LAKSHMI PIPE AND FITTING | D P | - | ₹360.00 |
| A1116 | 07/07/2026 | ARUMUGAM (BAR) | N/A | - | ₹1,260.00 |
| A1115 | 07/07/2026 | ANAND | N/A | - | ₹1,260.00 |
| A1114 | 07/07/2026 | RAJESH | N/A | - | ₹1,260.00 |